WHOLESALE TERMS & CONDITIONS
FIRST TIME CUSTOMERS
A faxed copy of your company resale certificate is required to process your order.
Opening order is $150 with 6 pieces per style.
Credit cards accepted are VISA, MasterCard and American Express. Once your order is processed, you will be contacted for credit card payment information. We will only keep credit card information on file at the customers’ request. Checks and COD are not accepted.
Backorders will be shipped within 45 days of original ship date or be canceled. Please indicate on your order whether or not you will accept backorders. Shipping cost will be charged on backorders.
Standard UPS shipping rates apply to all domestic orders. Pricing is based on weight and distance.
Returns will not be accepted without prior approval. Please contact customer service for a return authorization number. RA requests must be received within 7 business days of receipt of the order. The RA number must be visible on the box or the return will be declined.