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Ordering Information
We have developed several ways for you to do business with us. You select the method that best fits your needs.
Online: Click on the “add to cart” and complete the step-by-step checkout process.
By Phone: Call 785-312-9943
Monday through Friday 9:00 a.m. to 5:00 p.m. CST
By Fax: First, call the office toll free 1-312-9943 to allow us to activate our fax unit.
Monday through Friday 9:00 a.m. to 5:00 p.m. CST
By Mail: Send you order along with your check or money order. Please do not send cash.
Your order will be shipped upon receipt of payment.
Send your order to:
Carpet Solutions, LLC
4311 Wimbledon Dr.
Lawrence, KS 66047
Payment Information
We want to be flexible and provide you with payment options that best fit your business.
Credit Card Payment Options:
Purchase orders will be accepted upon pre-approval for businesses only. Please complete and submit this Credit Application for your business to carpetsolutinsllc@att.net
A credit history will completed quickly.
Shipping Information / Freight Policy
Most orders will be shipped the following business day.
All carpet bonnet orders will ship FedEx and all other items will ship UPS or common carrier truck / LTL when order size and destination makes the most economic sense. UPS orders can be tracked on the web; we will send you a tracking link for you to track your order. Email us at carpetsolutionsllc@att.net for all other tracking needs.
All freight costs are paid by you, the customer. You will only pay the actual freight costs and not one penny more. You can track your order as we will send you a link to your email account.
The freight carrier is responsible to deliver merchandise free from loss or damage. Notify the freight carrier, at time of delivery, of any loss or damages so they can begin to process the freight claim. Your acceptance of the shipment at time of delivery indicates merchandise has been received in good condition. We recommend you open and inspect your shipment at time of delivery as carriers may not honor claims made after merchandise has been signed for. Always retain the original shipping cartons and shipping documents to support your freight claims process.
Shortages of any kind should be reported to us immediately.
Tax Collection Policy
Carpet Solutions, LLC collects sales tax in accordance with local tax laws. Unless you have a valid tax exemption document or resale certificate provided prior to shipment, appropriate taxes will be collected based on destination.
We have developed several ways for you to do business with us. You select the method that best fits your needs.
Online: Click on the “add to cart” and complete the step-by-step checkout process.
By Phone: Call 785-312-9943
Monday through Friday 9:00 a.m. to 5:00 p.m. CST
By Fax: First, call the office toll free 1-312-9943 to allow us to activate our fax unit.
Monday through Friday 9:00 a.m. to 5:00 p.m. CST
By Mail: Send you order along with your check or money order. Please do not send cash.
Your order will be shipped upon receipt of payment.
Send your order to:
Carpet Solutions, LLC
4311 Wimbledon Dr.
Lawrence, KS 66047
Payment Information
We want to be flexible and provide you with payment options that best fit your business.
Credit Card Payment Options:
Purchase orders will be accepted upon pre-approval for businesses only. Please complete and submit this Credit Application for your business to carpetsolutinsllc@att.net
A credit history will completed quickly.
Shipping Information / Freight Policy
Most orders will be shipped the following business day.
All carpet bonnet orders will ship FedEx and all other items will ship UPS or common carrier truck / LTL when order size and destination makes the most economic sense. UPS orders can be tracked on the web; we will send you a tracking link for you to track your order. Email us at carpetsolutionsllc@att.net for all other tracking needs.
All freight costs are paid by you, the customer. You will only pay the actual freight costs and not one penny more. You can track your order as we will send you a link to your email account.
The freight carrier is responsible to deliver merchandise free from loss or damage. Notify the freight carrier, at time of delivery, of any loss or damages so they can begin to process the freight claim. Your acceptance of the shipment at time of delivery indicates merchandise has been received in good condition. We recommend you open and inspect your shipment at time of delivery as carriers may not honor claims made after merchandise has been signed for. Always retain the original shipping cartons and shipping documents to support your freight claims process.
Shortages of any kind should be reported to us immediately.
Tax Collection Policy
Carpet Solutions, LLC collects sales tax in accordance with local tax laws. Unless you have a valid tax exemption document or resale certificate provided prior to shipment, appropriate taxes will be collected based on destination.
