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Company History
Company History
Placing An Order
Placing an Order
Supplier Listing
Supplier Listing
Cleaning Supplies
Packaging Supplies
Preventative Maintenance

Placing An Order With Intercity

 Ordering Methods
 Phone Monday through Friday,
 (7:30 am - 5:00 pm CST)
 (262) 637-1306

 Fax (262) 637-4447

 E-mail orders@intercitysupply.com

 Mail your order to:

 Intercity Supply & Bag Co. LLC
 2100 DeKoven Ave
 Racine, WI 53403.
Freight Charges
Orders that are less than $250.00 within Intercity's service area are subject to a $24.00 delivery charge; orders that are less than $250.00 scheduled for delivery outside of Intercity's service area are subject to applicable freight charges from the delivery service.

Minimum Order
Intercity's minimum order is $100.00. An $8.50 small order handling charge will be added to orders not meeting this minimum, in addition to freight.

All prices are subject to change without notice. Inquire at time of order for current pricing or contact your Intercity sales representative for written proposals.

Returned Merchandise
Merchandise may be returned to Intercity by contacting us and requesting a Return Authorization Number. An Intercity representative may pick up the product, unless otherwise specified. A restocking charge may apply; merchandise must be in a saleable condition in original cartons and full cases.

Special Orders
Intercity can order an item for you that we do not stock; however, these items must be ordered in full cases and meet manufacturer's minimum order quantities. Any returns are subject to a manufacturer's restocking fee and freight. Unless an open account has been established, special orders must be prepaid.

Intercity "backorders" items not in stock at the time an order is placed. Backorders will ship at a later date unless othewise specified by the customer.

Our standard payment terms are Net 30 for customers with approved credit. Unless an open account has been established, or the order has been prepaid, all orders will be shipped C.O.D. cash or credit card. There will be a $25.00 service charge for all returned checks and a 1.5% charge on past due invoices per month.
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