Company Policy for Wholesale Customers

Company Policy for Wholesale only
  • Minimum order is $100.00
  • $10.00 service charge for all orders under $100.00
  • $5.00 Drop Ship charge for each drop ship order.
  • Applying for Net 30 terms, must be in business for more than 2 years.
  • N/30 Terms: credit will be checked upon approval through Factor per shipment
  • Payment by Credit Card: We accept American Express, Master Card and Visa
  • Payment by C.O.D: We accept only Cashier's Check or Money Order
  • There will be 1% finance charge per month on all past due balances
  • No orders will be released for shipment if any past due balances exists
  • Any accounts that are past due 90 days will be sent to collection
  • All claims for shortages or defect must be notified to our warehouse within 2 weeks after receive of goods. We will accept no returns without our authorization.