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POLICY |
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OPENING ORDERS: Minimum opening order for a new account is $ 400. Initial orders will be shipped COD or Credit Card. Should customer need to pay by credit card, Credit Card Authorization form must be filled by customer. In order to establish credit, customer will need to fill a credit application form. Credit approval will take aproximately four weeks.
REORDERS: Minimum reorder is $ 200.
PAYMENT TERMS: All opening orders are CREDIT CARD OR COD ONLY.
For subsequent orders, customer may apply for credit terms. Only approved customers will be offered credit terms.
PAYMENT METHODS: VISA, MASTERCARD, AMERICAN EXPRESS, CHEQUE, WIRE.
CLAIMS: Claims for damages, shortages or defects must be made within 10 days of Invoice date. All returns must be authorized by customer service. No returns will be accepted without RA #. No cash or credit card refunds will be issued. Merchandise credit will be applied |
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CATAGORIES |
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Collection 2011 |