Terms & Conditions

Order Requirements

  • Minimum order is $200.00 per order
  • It is preferred that items are purchased by the case (quantity per case is listed on each item description)
  • Buyer must include both billing and shipping addresses on order (for existing customers, this is already included)
  • Buyer must have tax exemption (i.e. resale I.D. or charity number) in order to purchase without burden of tax.

Shipping Terms

  • All freight charges are determined by weight and the shipping destination of the order.

Payment Terms

  • If buyer is arranging shipping methods, then they will be required to pay for goods only.
  • All orders are prepaid
  • If payment is not received within 15 days, order will be cancelled.
  • Returned checks will have a $25.00 processing fee.

Claims & Returns

  • Upon receipt of merchandise, customer must fully inspect delivery and all cases must be counted and signed for. Any damages or shortages must be noted on the carrier’s BOL/delivery receipt prior to departure otherwise credit will be declined.
  • Our limit of liability is up to the value of the goods purchased.
  • Returns may be subject to a handling charge.