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COMPANY
POLICIES
GENERAL COMMENTS
Our belts are all genuinely hand-made by our expert craftsmen.
Slight imperfections should not be considered defective or unfit
for sale. Small differences in individual items reflect the personal
workmanship that goes into every one and gives each belt its beauty
and charm!
PURCHASE ORDERS
Orders may be mailed, faxed or phoned to our office. They also
may be placed with a company sales representative or at a trade
show. Our minimum opening order is $150. We do not have a minimum
for reorders.
SHIPPING
Please allow 1-2 weeks for your order to arrive although most
orders ship within days. We normally ship UPS Ground, unless a
different carrier is requested. The charges will appear on your
invoice under FREIGHT.
BACKORDERS
If your order cannot be filled completely a partial shipment will
be made. Any items that are temporarily out of stock will be backordered
and shipped as soon as they become available. If you do not accept
or do not wish to receive any backorders please indicate it on
your purchase order. Normally, only one shipment of backordered
belts will be sent out per order.
RETURNS
We inspect each item before we ship to you. However, should there
be a problem please contact our offices to obtain a return authorization.
Upon approval please send the merchandise to us immediately. Enclose
a note with a company identifier explaining the nature of the
problem as well as whether you prefer a replacement, credit to
your account, or refund to your credit card.
TERMS
Orders for new accounts require a credit card payment or COD money
order/certified check for the first three orders. You may also
pre-pay with a company check to avoid the COD charges. Such orders
will be shipped upon clearance of your company check. After three
successful COD orders, you may request Net terms for your account.
We require three trade references and one bank reference for consideration
and will ship under Net terms after your company information has
been verified and approved.
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