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Terms & Policies
Terms:
Net 30 days on approved credit unless otherwise stated.
Minimum Opening Order |
$200.00 |
Minimum Reorder |
$100.00 |
Minimum Backorder |
$50.00 |
New Accounts
Please complete our Account Application Form and Sales & Use Tax Certificate.
Credit Cards
Visa, MasterCard and American Express are accepted.
COD
COD (cash on delivery) may be requested on orders under $1,000.
Item Minimum
Items $10.00 and under have a two (2) piece minimum.
Items $10.01 and over have a one (1) piece minimum.
Damages
All claims must be filed within 30 days of invoice date. Returns will not be accepted without prior authorization from our Customer Care Department. All products must be in its original packaging and condition.
Shipping
All orders are shipped via UPS Ground or cheapest and best at our discretion, FOB Union City, CA. All residential designated deliveries will be billed at the appropriate rate.
Finance Charges
Delinquent accounts are subject to a 1.5% or 18% per annum on the unpaid balance. A return check fee of $25.00 will be accessed per occurrence.
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