Policies

Rimrock Prep and Ship LLC holds the right to hold any inventory that has not been paid through invoice.
All damaged items will be destroyed after 30 days if you do not advise us what to do with the inventory via email.
Rimrock Prep and Ship LLC will not disclose or use any supplier information to any outside third-party.
Invoices must be paid within 24 hours of the due date (1st & 15th of each month).
If invoice is not paid upon due date, 10% late fee will apply after 24hrs. After that, every 24 hrs late fee will double.
Clients are responsible for tracking their items to our warehouse. Rimrock Prep and Ship LLC is not liable for lost packages in transit to our facility.