Conditions of Use
HOW TO ORDER
1. For Wholesalers the minimum order is $100.00
2. You can mix and match all items. NO MINIMUM PER PIECE.
3. Prices are subject to change.
4. We ask that you specify the quantinty and color desired of each item selected.
1. A special service is available to customers who would like to design their own product. All custom orders are subject to a minimum quantity and down payment.
1. We accept all major credit cards and wire transfers. No COD will be accepted.
2. If paid with check, we will ship the goods after the funds have been released.
1. We only allow net terms for Hospitals and Museums.
2. First order must be paid with credit card prior to be given net terms.
3. Orders and re-orders for net terms must be at $300.00 minimum.
4. All net terms customers must fax or email us a reference sheet and seller's permit.
1. All shipments are shipped F.O.B. shipping point. Buyers shall be responsible for all shipping costs.
2. If no carrier is assigned, all shipments will be sent by standard UPS Ground Service.
3. Shipping dates are approximate, depending upon credit approval and delays that are beyond our control.
1. All claims for damaged merchandise or shortages must be made within 7 days from receipt of merchandise.
2. Only merchandise having a manufacturer defect will be accepted for replacement or credit. Misuse or improper cared for products WILL NOT be accepted.
3. Returned goods MUST be in its original packaging.