TERMS AND CONDITIONS

The following credit policy applies to all sales made
and replaces any and all previous agreements
except where a written agreement is on file.


TERMS OF SALE
• Standard terms of sale are net 30 days with
approved credit, unless otherwise stipulated.
• VISA, MASTERCARD and AMERICAN EXPRESS are accepted.
• All returned checks are subject to a $25.00
charge.
• All past due accounts will be charged interest
rates at the lesser of 18% per annum or the
highest interest rate allowed by applicable law.
• All past due accounts will be placed on credit
hold until the matter is resolved.
• All payments are due in U.S. currency.

RETURNS/EXCHANGES/REFUSALS
• Unauthorized returns/exchanges will not be accepted
-call for authorization - account must be current.
• Only merchandise which is in resellable
condition will be issued credit (if authorized).
• Merchandise may be assessed a handling fee.
• Returns/exchanges are to be shipped postage paid.
• Payment for merchandise received damaged is
the responsibility of the shipper.
• No returns on special/custom orders.

MERCHANDISE DAMAGED IN SHIPMENT
• All discrepancies must be reported within 7 days of receipt of merchandise.
• Check each shipment immediately - not all
damage is visible.
• Retain carton and packaging material for claim purposes.

MINIMUM ORDERS
• Initial Order - Minimum initial order is $150.00.
• Reorder - Minimum reorder is $50.00.

NEW ACCOUNTS
• All accounts presented to the credit department
for credit consideration must be accompanied by
the following documents: credit application and tax exemption certificates (if necessary) for all
ship-to-locations.
• Customers requiring approval from the credit
department will be answered within 5 business
days of receipt of the credit request.

EXISTING ACCOUNTS
• An existing account seeking an increase in their
credit limit is required to submit an updated
application for credit, unless a favorable credit
history has been established for two or more years.
• These will be reviewed on an individual request basis.
• Credit limits may only be increased one time per fiscal year.

ORDERING REQUIREMENTS
• Products are shipped in minimum wholesale
quantities.
• Orders for less than minimum wholesale
quantities will be increased to the nearest
wholesale quantity.
• Orders will not be processed without approval
of an authorized representative or valid purchase
order.

PRICING
• Prices are subject to change without notice.
• Orders received with prices other than those authorized will not be processed without the proper approval.


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