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Terms & Conditions
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New Accounts
– All new account orders will be sent prepaid or COD until an
open account is established. To establish an open account,
submit
three credit references and banking information with complete
addresses, contact names, phone numbers, fax numbers, and account
numbers. Credit will be established only with Henderson Laser
Crafts approval.
Open Accounts
– All open accounts are due 30 days from the invoice
date.
Unpaid balances are subject to 1.5% per monthly service charge.
Canadian
Accounts – All Canadian accounts must be paid in
US funds. Money orders are preferred.
SHIPPING AND
PACKAGING
All orders are sent UPS Ground. If the customer requires
shipping
by another method, the customer will be responsible for any charges
associated with the shipping methods (i.e. FedEx ground collect service
charges or International filing fees). All orders are insured
for
the value of the product in the boxes. There will be a
handling
charge of $10.00 for orders totaling $100.00 or less.
All items will be shipped in bulk packaging with the exception of the
4-sided ornaments. Should the customer request individual
boxing
for other products a packaging and handling fee of 25 cents
per
item will apply.
BREAKAGE AND
RETURNS
Personalized and custom items cannot be returned.
Breakage – All broken items must be declared within 10 days
of receipt of merchandise.
Returns – All returns must have prior authorization within 10
days of receipt of the merchandise.
MINIMUM ORDERS
There is a minimum order of 6 per item. NO EXCEPTIONS.
Custom
Ornaments
– Special designs will be quoted on a per job
basis. There
is a minimum opening order of 48 4 x 6 picture frames and a minimum of
100 for all other custom design items. Customer supplied
artwork
must be deemed useable by Henderson Laser Crafts or additional graphic
design charges may apply. Please call (800) 451-0027 for more
information on custom ornaments.
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