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Store Policies

Store Policy

Payment

    We accept credit cards (Visa, Mastercard), Personal checks, Money orders, and Cashier checks for payment. Our online security provides ordering with maximum security and privacy. Credit card orders are authorized on the day the order is received.

Shipping

    Orders are normally shipped within 5 business days (M-F). Shipping to US locations are by UPS Ground only. Shipping to Canada, Asia, Australia, Europe, and other global destinations are not available, sorry.

    To determine shipping costs for products please go through the process of ordering an item - you will proceed to the 'Shipping Information' page where shipping options are available. When you order a product you will first reach the 'Customer Login' page. You may 'Create a New Account' or 'Place Order Without Account'. You will be directed to the Customer Information page where you provide information in the 'Ship To' fields. Once you have added your information, including postal code, click 'Continue' and you will be directed to the Shipping Information page. At the bottom of the page you will see the 'Ship Via' drop down field. Please select the drop down field to see the shipping options and costs for your postal code. You do not need to proceed past this 'Shipping Information' page if you are just determining shipping costs prior to ordering.

Exchange Policy

Replacement
  • Defective or damaged merchandise may be returned for replacement within 10 days of receipt.
  • Replacement will be made 'in kind' for the original item.
  • Shipping costs incurred in sending defective or damaged merchandise to us will be reimbursed.
  • We require that you e-mail for pre-approval prior to returning damaged merchandise for replacement.
Exchanges
  • Exchanges will be accepted within 15 days of receipt.
  • Exchanges may be made for merchandise only.
  • Shipping on exchanges is the responsibility of the buyer.
  • We require that you e-mail for pre-approval prior to returning merchandise for exchange.

    Merchandise must be returned exactly as received, including original packaging. Please enclose a copy either of your invoice (that you printed from our web page) or a copy of the order confirmation we e-mailed to you.

Please e-mail for pre-approval then send merchandise to:

Nordine's Heating & Cooling Supply, INC.
1601 Bunn St.
Bloomington, IL. 61701

    Please contact Customer Service with questions or concerns at 800-828-6054 (M-F 8:00-5:00 CST - Central Standard Time) or Email us.






 
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Nordine's Heating And Cooling Supply Company Incorporated  
1601 Bunn  
Bloomington,  IL  61701  
info@nordines.com  
(309)-828-6054  
Call: (800)-747-6054  
Fax: (309)-828-6053  


 
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