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Minimum opening order and reorder is $100.00. A $10.00 service charge for all orders
under the minimum. Orders under $100.00 must also be pre-paid or charged to a credit
card. First orders are on C.O.D., prepaid or credit card basis only (Visa, Master Card and
American Express). Items must be ordered in minimum quantity and its increments only.
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Net 15 days and 30 days are available with a complete credit application and a bank
release form. A $20.00 or 2% per month (24% APR) will be imposed on all delinquent
accounts. All delinquent accounts orders will not be shipped until all open invoices are
settled.
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All claims for damages, shortages or other errors must be reported within 7 days after
receiving the merchandise(s). The carriers are responsible for merchandise(s) damage in
shipping. Please retain all shipping materials for inspection.
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All pricing is F.O.B. City of Industry, CA. Orders are shipped via Fed-Ex Ground Service
unless otherwise notified. A $5.00 handling fee will be added for orders shipped via United
States Postal Services. Merchandise returned or refused will be subject to a 15% restocking
fee and shipping charges
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Back orders under $50.00 will be cancelled automatically. All other orders will be held open
for 90 days. Customer will be advised of cancellation after 90 days.
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A $20.00 SERVICE CHARGE WILL BE IMPOSED ON ALL RETURN CHECKS.
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