1-800-2-STRIPE or 1-800-278-7473


Terms and Conditions of Sale

Acceptance of Terms:

By accessing this website or making purchases over the phone, you agree to be bound by these Terms and Conditions. Please read these terms carefully before using the site or placing an order. If you do not agree with any of these terms, please refrain from using the site or making a purchase. The materials on this website are protected by copyright and trademark law.

Use License:

You are granted a temporary, non-exclusive license to download one copy of the materials on USSC’s website for personal, non-commercial transitory viewing. You may not modify or copy the materials, use them for commercial purposes, attempt to reverse engineer any software, or remove copyright notations. This license will terminate if you violate any of these restrictions or at the discretion of USSC.


The materials on this website are provided "as is." USSC disclaims all other warranties, including implied warranties or conditions of merchantability, fitness for a particular purpose, and non-infringement of intellectual property rights. USSC does not warrant accuracy, likely results, or reliability of the materials or any linked sites.

Limitations of Liability:

USSC will not be liable for damages arising from the use or inability to use the materials on its website. This includes loss of data, profits, or business interruption. Some jurisdictions do not allow limitations on implied warranties or liability for consequential or incidental damages.

Revisions and Errors:

The materials on USSC’s website may contain technical, typographical, or photographic errors. USSC does not guarantee the accuracy, completeness, or currency of the materials. USSC may make changes without notice.


USSC is not responsible for the contents of linked sites. Inclusion of a link does not imply endorsement by USSC. Use of linked sites is at the user’s own risk.

Online Store and Phone Terms of Sale:

(a) Our Contract: An order acknowledgement email is not acceptance of your order. A contract will be formed only upon confirmation that the ordered goods have been dispatched.

(b) Pricing and Availability: Errors may occur in prices, descriptions, and availability. We will inform you of any pricing errors and provide options for confirmation or cancellation.

(c) Payment: Your payment card will be authorized upon order placement. Monies received upon card debiting will be treated as a deposit for purchased goods.

(d) Payment Terms / Non-Payment of Invoiced Goods:

All invoices are due within 30 days of the invoice date. Payment should be made in full by the due date specified on the invoice.

Collections Process: In the event of non-payment, the Company will initiate the collections process after 60 days from the invoice date. The Company reserves the right to engage third-party collection agencies or pursue legal action to recover outstanding amounts.

Service Charge: A service charge of 3% compounded monthly will be applied to all past-due accounts. This charge will be calculated based on the total outstanding balance at the end of each billing cycle.

Legal and Collections Fees: The Customer agrees to reimburse the Company for all reasonable costs and expenses incurred in the collection of delinquent accounts. This includes, but is not limited to, attorney fees, court costs, and collection agency fees.

Disputed Charges: If the Customer disputes any charges on the invoice, they must notify the Company in writing within 15 days of receiving the invoice. Failure to do so will be considered acceptance of the charges.

Right to Withhold Services or Goods: The Company reserves the right to withhold services or goods for any account with an outstanding balance beyond the agreed-upon payment terms.

Credit Limit and Approval: The Company may establish a credit limit for the Customer. Exceeding this limit may result in the requirement of pre-payment for future orders. Credit limits are subject to periodic review and adjustment.

Change in Payment Terms: The Company reserves the right to alter payment terms with prior written notice to the Customer. Changes will be effective for all future transactions.

Severability: If any provision of these terms is found to be invalid or unenforceable, the remaining provisions shall remain in full force and effect.

By proceeding with any transaction, the Customer acknowledges their understanding and acceptance of these Terms of Sale. These terms may be updated or modified by the Company at its discretion, and any such changes will be communicated to the Customer in writing.

This document constitutes the entire agreement between the parties regarding payment and collections and supersedes any prior agreements or understandings, whether written or oral.

Site Terms of Use Modifications

USSC may revise these terms of use for its website without notice. By using this website, you agree to be bound by the then current version of these Terms and Conditions of Use.

Governing Law

Any claim relating to USSC’s website shall be governed by the laws of the State of Georgia without regard to its conflict of law provisions. These terms and conditions form the basis of your interaction with USSC. Please read and understand them before proceeding with any transactions.

Warranty & Return Policy

Our Paint is warranted to be free from manufacturing defects and is guaranteed to conform to its specifications. Products determined by USSC to be defective will be replaced or refunded at 100% of the purchase price. Because surface preparation, method of application, environmental and other on-site conditions are beyond our control and can and do affect the performance of this product, this warranty does not include labor or the cost of labor for application of the product. USSC shall not be liable for any loss or damage including incidental or consequential damage arising from the use of our paint. If you opt to return our products, all items must remain unopened and unused, and a prior authorization is mandatory to initiate the refund process. A restocking fee of 25% will be applied to all returned items. 

Customer Service Policy

It is the USSC's policy and responsibility to provide excellent products in a timely matter. We value your feedback... Customer feedback helps us measure whether we are meeting your needs and expectations and ensures us our products are performing as expected. 

  • Our products will be delivered On-Time - Orders will be processed and delivered according to the schedule promised to the customer, accompanied with clear, accurate shipping and billing information.
  • Prompt and Accurate Response - All inquiries will be handled with urgency to ensure that pricing, inventory, or process information is delivered to the appropriate person.
  • Proactive Communication - We will make sure that customers are updated with accurate information concerning the status of their orders.
  • Respect for the Customer - Employees will approach all customer contacts from a position of respect, service, flexibility, truthfulness, cooperation, and friendliness.


Privacy Policy

Your privacy is very important to us. Accordingly, we have developed this Policy for you to understand how we collect and make use of personal information. The following outlines our privacy policy. The information you share with USSC such as your name, postal address, email address, telephone number, and order details, “personal data” is not used for any purpose other than to deliver you the products you need and want. We are a private company; we do not sell or share personal information with anyone outside of our organization.

  • Before or at the time of collecting personal information, we will identify the purposes for which information is being collected.
  • We will collect and use of personal information solely with the objective of fulfilling those purposes specified by us and for other compatible purposes, unless we obtain the consent of the individual concerned or as required by law.
  • We will collect personal information by lawful and fair means and, where appropriate, with the knowledge or consent of the individual concerned.
  • Personal data should be relevant to the purposes for which it is to be used, and, to the extent necessary for those purposes, should be accurate, complete, and up-to-date.
  • We will protect personal information by reasonable security safeguards against loss or theft, as well as unauthorized access, disclosure, copying, use or modification.
  • We will make readily available to customers’ information about our policies and practices relating to the management of personal information.
  • We are committed to conducting our business in accordance with these principles in order to ensure that the confidentiality of personal information is protected and maintained.

Shipping Policy

Operating Days
Monday, Tuesday, Wednesday, Thursday, Friday

  • USSC processes all orders within 24-48 business hours unless otherwise indicated. Aerosol products must ship ground and can not be expedited. 
  • All packages will be properly packaged for transit.
  • Because most shippers do not deliver to P.O. boxes, a valid street address must be provided.
  • If product was damaged or lost in transit, please report for the damage or loss immediately. If your product damage was a concealed (not visible until package opened), you have 5 business days from the date received to report damaged otherwise the responsibility will be that of the customer. We will ask you to provide images of the damage so we can file a claim with the shipping company prior to reshipping or processing a refund. 
  • If the product was ordered in error, or you have decided that you don’t need the product, we will give a full refund on the product within 30 days of receipt. The customer is responsible for all return shipping.