1. Terms:New Accounts need the following. Account Information Form (click HERE) First-time orders Must be PRE-PAID by Deposit (contact us for Bank Information) or by any major Credit Card. If the account is in good and up to date standing we will ship C.O.D if requested “Sorry but no TERMS or Company Checks are acceptable” 2. Pricing:Prices are subject to change without prior notice. All quoted prices are wholesale prices. Buyer agrees to keep all wholesale pricing, terms and conditions confidential. Wholesale pricing, terms and conditions should not be published or discussed with other parties by the buyer under any circumstance. 3. Minimum Order:Merchandise is only sold by dozens “Wholesale” $250.00 minimum purchased unless otherwise indicated. We reserve the right at any time and without prior notice to cancel or limit the quantity of product ordered. 4. Shipping:All orders are shipped FOB New Jersey, NJ via UPS or the carrier chosen by the buyer at the time the order is placed. You may choose "IF APPROVED" to have us use your UPS Account number for shipping. We will always try to ship orders in time to meet release dates (if given), but if you choose a shipping method that is not fast enough to get something to you in time, we will attempt to notify you of your options. 5. Claims and returns:Any claim for damaged merchandise, shortage or merchandise other than ordered must be made Within Three (3) business days after the day of receipt of goods. No credit will be issued for goods returned without notification and approval or if notification is after 3 days from receipt of the goods. No returns are accepted without prior authorization number!
There may be a 10% restocking fee, minimum $25.00, for refused shipment as well as an assessment for all applicable freight charges. All charges associated with refused shipments must be settled before your next order.