Catalog/Telephone Ordering Policies
- Orders must be accompanied by prepayment (check, money order or credit card
number), or an institutional purchase order* (see below).
- Credit card billing address must match the billing address of the customer
placing the order.
- Please make checks and money orders payable to: Interstate Music, P.O. Box
510865, New Berlin, WI 53151
- Please remember to include shipping/handling costs from the Shipping
& Handling Chart.
- A street address must be included because an order cannot be shipped to
a post office box.
- Wisconsin residents add appropriate state/county sales tax.
*Institutional Purchases: All school bills are due 30 days after invoice date.
All public school districts are eligible for open account. Private Schools,
Day Care Centers, and Band Boosters must apply for open account. Applications
for open account status can be requested with your first prepaid order (prepaid
with a check in the name of the institution applying for open account status).
Schools must have a purchase order number for instrument purchases.
All orders being shipped outside of the United States will require prepayment
in U.S. dollars.
CLICK
HERE for Shipping & Handling Chart
Billing Policy
Personal Orders: All personal orders must be accompanied by a check (no “starter”
checks), money order, or credit card number. Credit card billing address must
match the billing address of the customer placing the order. Please be sure
to include shipping costs from the chart at lower left. For large items, please
call for estimated shipping charges.
Institutional Purchases: All school bills are due 30 days after invoice
date. All public school districts are eligible for open account. Private Schools,
Day Care Centers and Band Boosters must apply for open account. Applications
for open account status can be requested with your first prepaid order (prepaid
with a check in the name of the institution applying for open account status).
All orders being shipped outside of the United States will require prepayment
in U.S. dollars. Schools must have a purchase order number for instrument purchases.
Guaranteed Lowest Prices!
CLICK
HERE toView our Hassle-Free Guarranteed Lowest Price Policy
Satisfaction Guaranteed!
CLICK
HERE to see Our No-Hassle Returns Policy
Product Warranties:
CLICK
HERE to see our Product Warranty Policy
Past Due Policy: If your account becomes past due you will be charged
1-1/2% service charge per month. If your account
becomes past due by 90-days, service to your account will be suspended pending
resolution.
What is the Special Order Policy?
CLICK
HERE to see our Special Order Policy
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