www.drdanessmh.com ordering store policy/

How To Order From This Website

There are several ways to order from Dr. Dane's Sewing Machine Hospital

To order,simply press the "ADD TO CART ",button on the products on our site, is the quickest and best
way and save 8% handling fee.
If you prefer to give your credit card information over the phone,call us at 1-800-939-9956,
(985)-893-0050 or (504)-443-3670
Monday, Tuesday, Friday 11:00 a.m - 5:00 p.m (central standard time)
We also accept payments by credit card,pay pal,or money order.
If paying with money order your product(s),will be shipped when payment is received.
All of your payment information is taken through our secure Yahoo server.

If you wish to order products from:
Dr. Dane's Sewing Machine Hospital,Simply click on the email icon at
the bottom of this page.

When E-Mailing:
Please Include your:
Name and Phone number, so that one of our staff-teammates, can get back with you to complete your

Please Include the following when ordering:
Address:(where product will be shipped)
City, State, Zip
Credit Card Information:(not to be sent,in via email)
Brand of Item you are purchasing
Item #
*Due to the high volume of via email's, and telephone calls, all calls are returned in the order received*.

Once order is filled we will give you the total price of your order. Remember shipping cost are separate
from your order.(See
SHIPPING for details).And if you like to,"Cancel",your order(s),after it has been
processed in our automated system,and in,UPS ground shipping and handling,and with our
See our Cancellation Store Policy),in Returns Policy.

*Please make Note, that "UPS, Fed-EX or Any Freight Line,does: "NOT", ship to PO Boxes* !

Placing order(s),from our legal:(Yahoo Aabaco Small Business),are important from each,(Buyer to
make),"Sure their selection is correct before placing, and proceeding forward to our:"check-out
manager", when you are done-shopping, and finalized, your order. When placing order(s),please take in
consideration that: Part(s),that are listed on our website are the proper part, and model number(s),from
our distributors,these are their products,not ours."You may also find some that are: Our Part(s),or
Product(s),we have in our stock, and these are our part number(s), and for the correct
part(s),code(s),item(s),of product(s).

Our automated Checkout Manager,through Yahoo Aabaco Small Business,sends each, Buyer a copy of
their,finalized order invoice. It also,"Shows","if",the part(s),code(s),item(s),are available,and that
"if",Not,we contact the Buyer within 48 Hours of the notification,that you received,after you placed your
order(s),finalized. We will respond in a timely fashion to you,on the next following business day of our
operational local business, store hours.*Unless something could happen,on the next following business,
day of our operational local business store hours,we will still respond in a timely fashion.

*Please keep in "considerations",that all of our parts and products,distributor's are:"Closed on
Weekends", and they do Not open, until the next following business day of their operational business
store hours. And any/all part(s),code(s),item(s),that are:(on hold),this is why we can Not, place an order
from each, to be dropped-shipped to you. Because you ordered it/them, on a weekend and because,
their closed.

If you are trying to place an order, by selecting the: "ADD TO CART", button and it does Not, accept
your order(s),please refer to our: (
Shipping Policy Terms Tab),or Contact Your Credit Card
Holder(s),or Pay Pal for your question(s).Their the ones to ask,not us.

*Each invoice order, that we at: www.drdanessmh.com,receive from our: Yahoo Aabaco Small Business
Merchant Starter account, are only filled,secured packing procedure,Only "if",the Part(s),Code(s),or
Item(s),are in stock. From there we fill-out the: Buyer(s),invoice order,type the tracking number on the
invoice. Also, you will see your shipping date and the:(Will Ship in), and,(Made- Update- Notes),on the
Invoice, in our: "Merchant Note",box field, that is located on each invoice order, received. We make a
copy of the invoice order, along with the:(Buyer Name), in front of your order PDF, and send a copy to,
your via email each, supplied.

*Each invoice order has a field area on it with blank box for:(Special Notes),for the Buyer(s),This is
(Optional), to the Buyer, where they can type in their question(s),or remarks,notes,etc. Which in some
cases,some order(s),arrive to us with the:
Buyer Special Notes,on the invoice order. We contact each
by either:
(Telephone Number or via Email),each provide with an answer,and the status. Where it is
recorded within an via email or on the invoice order,in our: ("Merchant Notes"),field box. Then save your
order invoice, in the way we received it,
(date,month and year),in a folder we keep on file. A copy is
made along with our shipping company(s),staple together and place all shipped order(s),in, our filing
system. All/Any,invoice order(s),that are, Not Filled,it is only due to the part(s),or product(s),that are on
order or (Back-order),from our distributor(s),waiting for it, to arrive to us. So we can fill the entire
order(s),and Ship within the (Will Ship in),that is located on your invoice order(s).

*Note,if your order is:(Placed on a Weekend),please keep in consideration,(that we do "Not"-
Ship-Orders on Weekends. However we can,Fill-it out,with our legal documents of policy terms on it,in
the Merchant Note box field,but:(Not Ship). "Why is because we're schedule only on:(
Tuesday & Friday),
after: 5:00 P.M.,CST, for Pick-up, from:"(UPS)",our shipping provider! However can put a:(Will Ship
in),on the invoice,but Not ship,and we will respond in a timely fashion to you,on the next following
business day, of our operational local business, store hours.*Unless something could happen, on the
next following business day, of our operational local business, store hours,we will respond in a timely

*It is Most Important to keep in Note,when placing your order(s),with us or any other website that offers
part(s) or product(s),over the worldwide net,
You will Receive the Item(s),You Purchased !
We at www.drdanessmh.com,are Not liable for you to receive the wrong Part(s),or Product(s),due to
your miss-judgment(s),or mistake(s),or:
Not Knowing Part(s),Your Model Number, and Product(s),or you
have a Problem, with your machinery,etc. Once you finalized, the order(s),they are in processed, with
the number(s),of our selection,where at:
www.drdanessmh.com,*Only Fills, What the Invoice Order,
Shows and Sorry, No RA Number(s),will be Giving, these are our legal terms, of store policies!

Our automated, check-out manager through:(Yahoo Aabaco Small Business),Pay Pal and Major Credit
Card Companies, are through each:
"ADD TO CART" ,buttons,where we follow, their guideline policies,legal terms. Same with our shipping,
and handling company,their company store
policies,legal, terms and prices.

*Where we do, "Not", see your information on your credit card number,only:(PayPal), or your credit card
company(s),has this information!

*Our shipping and handling company charges us their freight amount,where each are rounded off the
weight to the next pound. From: 0.1oz.(Ounce) -1.0 lb,(Pound(s),and the dimensions of each
packing,their:(Fuel and Zone Charge). We only use guideline shipping envelope,boxes,shipping
tapes,crate,pallet(s),and they do not come with the part(s), or product(s),price. We try to make each
order small enough,so the shipping document fits on each,only by following, freight companies
policies,legal terms.

Sorry,but we do NOT put:
Stamp(s),on envelopes,we been down this:(Avenue),we ship the
order(s),"you"- email or call and say never received it. Then we have to send another,"More
Waiting/Postage/Envelope/Order, Invoice", and you received:
(two for one). "Sorry, but these are our
policy terms, and we do not go to the:(USPS office), and we can Not, use them for Pick-ups! We use:

ground, for order(s),and since our: (server),does Not allow us to set-up weight prices, on Part(s)
and Product(s), that exceed;(from 0.01 once to 600 pounds), throughout our website. *We are only:

,to use what they offer us, with UPS ground shipping and handling fees,their prices.

*So please do not write on the: (Comment Field Box),on your invoice about: UPS freight fee, prices or
email/call us, to do so on, the freight you see in our: "(checkout store manager)", or your
suggestion(s),on freight fee, or you do not want to pay, the:(UPS), Ground shipping and handling fee.
You will receive:
(Your), product(s),part(s),item(s),easier and quicker and you receive your order(s),on
our policies of legal, business terms. And they pick-up each: (3-4), day ground order(s),or any other
date shown, on your invoice,either each:(
Tuesday & Friday),evening around:(5 P.M.CST), and it will be
shipped from us, and on it's way, to you! *This is:"Only" if, the:(code(s),you placed, are in our stock,this
is why we use:

*Since some part(s),that weight is under 1.0 pound,we Include you, a "Free-Gift", of our choice, a value
of $4.98 or, greater, for your purchase, and it:
"Saves You", a few dollars: Off your freight, this is a
Courtesy, from us !

"If", you would like next day, 2 day, 3 day Air or Ground shipping, "Please", call us to make the
arrangements on the additional UPS fees, with us!

All/Any Return(s), Filing a Claim, See our Store & Return or: (Cancellation Policies), which are
located, on the Tabs on our website.

Thank You
Customer Support Team

Ordering 5 or more;(specialty items),will be shipped; "Free", within the United States, ask about
these items, when ordering.

Thank You for shopping at: Dr. Dane's Sewing Machine Hospital
We Appreciate Your Business, Your Patience and You reading, our terms of legal Policies
At Dr. Dane's Sewing Machine Hospital we have the right to
correct our  prices at anytime without notification, but at our
courtesy we will contact you if  they do! This can be found on
our Home Front Page.