We offer wholesale pricing to qualified Wholesalers & Retailers. We accept VISA or Master Card. If you are interested in establishing Net 30 pay terms for subsequent orders with us please fill out the credit application or call us at 800-527-9819. Net 30 terms begin once credit references have been verified. If your account runs past due, all new orders and shipments will be held until the account is paid in full. If the account is over 30 days past due, a 1 ½% per month finance charge will be issued for all past due invoices.
A service charge of $25.00 will be assessed on all returned checks.
If the account exceeds 60 days past due, it will be submitted for collection assistance and will then be placed for C.O.D. (cash only) status. If you foresee a problem with your account, please give us a call so we can make other arrangements for payment. Should the account go to collection all fees associated with this service will be added to the balance due.
Wholesale accounts pay actual shipping costs on packages.We will work to find the most economical way to ship your order in a prompt and friendly fashion. However, we use FedEx as our primary shipper.
Any shipments you receive with discrepancies should be reported to us within 10 days of your receipt of the merchandise.
If you have any merchandise to be returned, please call and let us know the problem. You may then box it up and send it back for credit to your account or credit card depending on how you were billed. Please keep in mind that there will be a 15% re-stocking fee.
Minimum wholesale orders $100.
TERMS & POLICIES MAY CHANGE DUE TO COMPANY NEEDS, MARKET CONDITIONS OR INDUSTRY CHANGES.
