--
All wholesale opening orders are a minimum of $200.00.
--
All wholesale reorders are a minimum of $100.00.
-- All items must be ordered according to minimum All
prices are subject to change without notice due to market
conditions.
-- All shipments are F.O.B. warehouse in Long Beach, California. Freight,
insurance, and handling charges are added to the invoice.
-- Backorders will be shipped without notification as product is available.
Payment
Terms:
--
Opening
orders: Must be paid by credit card, certified check
or money order. No company checks will be accepted for opening
orders.
-- Credit cards: We accept Visa, MasterCard,
and American Express.
-- Net 30 terms: All accounts applying for
terms must submit a credit application with a minimum of four
trade references. Credit applications are processed in approximately
7-10 days after submission to review and approve.
-- Late payment: Interest will be charged on
late accounts: 1.5% monthly, 18% annually. Customer will
be responsible for any collection costs, penalties, and accrued interest
due to late payment. All delinquent accounts will be sent
to collections.
-- Returned checks: A $25 charge will be applied
to customer's account for checks that are refused
due to non-sufficient funds.
Returns
& Claims:
-- Complete a Return Merchandise Claim Form and Fax
within 3 days of receiving your order. Claim requests submitted via
phone and/or email claims will no longer be accepted.
-- A 20% restocking fee may be charged for returned or refused merchandise.
All returns must be preauthorized and have an assigned Return
Authorized Number (RA#).
Order
Cancellation:
To cancel an order BEFORE merchandise is shipped,
FAX a Written Request to 818-982-1151 Attn: Customer Service. Please reference your Sales
Order of Purchase Order Number (if applicable). Cancellation
requests submitted via phone will not be accepted. Once merchandise
has shipped, a 20% restocking fee may be charged for returned or refused
merchandise.
