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Price inquiry: Please give us your re-sale premit number when inquirying the item price.
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Minimum Order: Our Minimum order is $100. You
could combind anything to make up $100 order.
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Payment
and Fees: For first order,
we prefer company check, money order, credit card or C.O.D.. Customer shall promptly tender payment upon
receipt of goods from us. In the event that any payment is past due or late, there will be a monthly charge assessed at 6%
the amount due.
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Back Order : Any unshipped
merchandise totaling $25 or more will be automatically back ordered unless
“no back order” is specified by Customer. We will cancel all back order of less than $25. All back order will
be canceled at 60 days unless otherwise specified in writing on the purchase order by customer.
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Return of Goods: All claims must be made within 15 days
after delivery. If not, claim will not be accepted. Credit will make only upon receipt of returned merchandise
in original peacking box (in new, unsued, and re-salable condition) unless authorized by us.
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Fees for Return
of Products: Returned goods which are
returned as the result of Customer error, including but not limited to non-defective products, will be subject to a minimum
restocking fee of 20% of the purchase price, or $20. whichever is greater.
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Special
order Merchandising: Upon completion of
an order for Customer and/ or special order goods, the order is non-cancelable and the goods are non-returnable for any reason
whatsoever. |
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