Term of Sale
1. ORDER REQUIREMENTS:
• Minimum order is $200.00 per order.
• Minimum order per item is by box pack.
• All orders must be signed by the buyer and include complete company and contact information.
2. PAYMENT TERMS:
• All first order customers are prepaid.
• We accept Cash, Check, Money orders, Cashier’s checks, Credit cards (Visa, MasterCard, Discover & American Express).
• If payment is not received within 30 days, your order will be automatically cancelled.
• Customers may be eligible to receive Net terms upon Credit Department approval. Credit application must include at least three trade references, a bank information with the account number, and the owner’s signature to obtain bank information. Credit card information is required in case order purchased is not paid. Please allow 2 weeks for processing of credit application.
• Any C.O.D. transaction is subject to Accounting Department approval and if approved will be charged a $30.00 fee.
• Any returned check will have a $25.00 processing fee.
3. FREIGHT TERMS:
• All prices are F.O.B Vernon, California.
• All freight charges are the responsibility of the customer.
• We ship by UPS Ground or common carrier of our choice, unless a specific carrier is requested by the customer.
• Freight charges are determined by the weight and shipping destination of the order.
• We do not guarantee freight rates.
4. CLAIMS & RETURNS:
• Upon receipt of merchandise, customer must inspect delivery. Any damages or shortages must be noted on the trucker’s delivery receipt.
• Claim form for shortages & damages must be submitted to your sales representative within 72 hours of receiving order.
• Prior approval is required before any returns can be accepted.
• All returns are subject to 15% handling charge.
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