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Terms & Conditions - All prices are F.O.B. our warehouse in Lake Zurich, IL. The customer will pay all freight charges.
- All items must be ordered in full cases. Case packs are shown with each item description. When ordering multiple cases of an item, the quantity should be for total pieces of the item selected.
- Minimum order is $150.00 for any combination of products.
- We sell wholesale only. You must have a state sales tax number or tax-exempt number to purchase.
- All merchandise sold as is.
- We do not warrant or guarantee freight rates.
- Payment terms:
Excess International,Inc. accepts Visa, MasterCard, American Express, Money Orders, Cashiers checks, Wire Transfers. All Proforma (prepaid) orders will cancel if not paid for within 14 days. Sorry no C.O.D. shipments. Open Account: Customers may be eligible to receive Net 30 Terms upon Credit Approval. A completed credit application is required. - Excess International,Inc. reserves the right to charge a 15% restocking fee on any pulled order that is cancelled or refused.
- No return will be accepted without prior authorization. Returns will not be accepted without a return authorization number.
Upon receipt of merchandise, customer must verify case count. Any damages or shortages must be noted on receipt and claims forwarded to the carrier. |
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