View Cart
Forgot Password
Register New Account
What is eHapp

News Associations Corporate Profile Credit Application Employment Line Card Locations Order Form Terms and Conditions
Accessory Kits
Adhesives
Air Hockey
Ball Racks
Ball Sets
Books & DVDs
Bridge Heads
Brushes
Bumper Pool
Chalk
Cloth
Covers
Cue Cases
Cue Maintenance
Cue Racks
Cue Stands
Cues
Darts
Dynamo Coin-Op Parts
Foosball
Game Room Supplies
Gloves
Master Rack
Miscellaneous
Rail Rubber
Scorekeeping
Shuffle Board
Table Parts
Table Accessories
Tips
Valley Coin-Op Parts
Wall Racks
Terms & Conditions
Terms & Conditions
ORDER ACCEPTANCE & ONLINE-ORDERING
Mazzco Billiards is a wholesale distribution firm. We sell only to dealers engaged in the Billiards Industry. We do NOT sell to private individuals. In order to establish an account, we require a copy of your resale tax certificate. If you have an existing HAPP or Mazzco Billiards account and you are a dealer engaged in the Billiards Industry you can log-in now and use your current account information and customer number. Prices can be seen once you are logged in. If you are a new customer and have a resale certificate please call us at 800-292-4491. All orders are subject to approval at our headquarters in Elk Grove, Illinois. Order by phone, fax, and mail or via our website at www.mazzcobilliards.com

PAYMENT TERMS
Our terms are C.O.D., Visa, MasterCard, American Express or Net 30 days (with approved credit).

When sending money in advance of shipping, please include money for shipping charges and your state sales tax, applicable in AL, AZ, CA, CO, FL, GA, IA, IL, IN, KS, KY, LA, MI, MD, MN, MS, NC, ND, NE, NJ, NM, NV, NY, OH, OK, PA, SC, SD, TN, TX, VA, WA, WI, WY.

All Prices are F.O.B. our docks, unless otherwise specified.

WIRE TRANSFER INFORMATION
Send wire transfer funds to:
M&I Marshall & Ilsley Bank
770 N. Water Street
Milwaukee, WI 53201

Remit To:
Happ
Box 88696
Milwaukee, WI 53288-0696

  1. Please include your company name and customer number for proper identification of sender, plus invoice number(s).
  2. Please fax us the date of your wire transfer, the amount of the transfer, and the invoices or orders you are paying. (Our accounting department fax number is 847-952-5931)
    Send it to the attention of Accounts Receivable.

RETURNS FOR CREDIT
We must authorize all requests for returns. Call, write, or fax the Sales Support Department for return authorization.

No merchandise will be accepted, or credit issued, without a proper Return Merchandise Authorization (RMA) number. Send product to the attention of the Returns Department with the RMA number clearly visible on all boxes returned.

Credit for returns will be granted subject to our inspection. Rejected RMA's will be returned to the customer at their expense.
All returns are subject to a restocking fee.

RMA numbers will expire 30 days from the date issued.

DAMAGED SHIPMENTS AND SHORTAGES
All claims for shortage, damage, etc. must be made within ten business days.

PRICES
Prices in our catalogs and on our web site are subject to change without notice. If you are not logged in or you don't have an account with us, prices will not show up on our web page.

TYPOGRAPHICAL ERRORS
We reserve the right to correct typographical errors, including pricing errors, on our website, and in our catalogs or other materials. If a product is listed with an incorrect information or price due to typographical error, we have the right to refuse or cancel any orders placed at the incorrect price.

PRODUCTS
We reserve the right to improve our products without prior notice.

COPYRIGHT NOTICE
All logos and trade names within our catalogs and on our web site are respective trademarks of their corporations.

PATENTS, TRADEMARKS AND COPYRIGHTS
Our products are protected by United States and Foreign Patents (granted and pending). We maintain an aggressive policy against infringement of patents, copyrights or trademarks.

UNAVOIDABLE DELAYS AND ACTS OF GOD
We make every effort to ensure your order is shipped complete and on time. Delivery time can be affected by circumstances beyond our control, such as a raw material shortage or a dock strike. Some of our suppliers close down for 2 or 3 weeks in the summer. We make every effort to maintain adequate inventories in our distribution centers to allow for the unexpected. However, shortages of raw materials or surges in demand may deplete our stock. In such cases, we will continue to give you the best possible service. We cannot be liable for delays resulting from Acts of God or any other circumstances beyond our control.

PRIVACY POLICY
Your privacy is important to us. You can view our on-line privacy policy here.

MINIMUM ORDER POLICY
We are sorry but we can not accept any order under $25.00 due to processing costs

HANDLING FEE
Orders $25.00 and over will be charged a $5.75 handling fee plus appropriate shipping charges and necessary taxes.