TERMS:

1% 10 days, net 30 days from date of invoice. A 1.5% service charge will be applies to invoice 30 days or more past due per month. Cash discount is computed from date of invoice and not from receipt of goods.

MINIMUM ORDER:

$150.00 Net. Orders not meeting the $150.00 Net Minimum are subject to a $15.00 service charge.

DAMAGED MERCHANDISE AND/OR SHORTAGES:

OUR RESPONSIBILITY FOR SHIPMENT CEASES WITH ACCEPTANCE BY CARRIERS. If any goods called for on bill of lading are short or damaged, do not accept them until freight agent makes a damage notation on your freight bill. THOROUGHLY INSPECT THE SHIPMENT AS SOON AS RECEIVED if any concealed loss or damaged is discovered, notify your freight agent at once and request him to make an inspection. This is absolutely necessary. Unless you do this the transportation companies will not entertain any claim for loss or damage. If the agent will not make an inspection, then you should make an affidavit that you notified him (on a certain date) and he failed to do so. This, with other papers, will properly support your claim. We are not responsible for loss or damage when you give the transportation company a clear receipt.

CONDITIONS OF RETURNS:

No merchandise is to be returned without RMA number.

1. Restocking Charge will be 25% of returned merchandise invoice amount with minimum $25.00.

2. Return shipments must be prepaid.

3. Returns only accepted on current merchandise found to be in original cartons and in new and saleable condition.

4. Must write authorization number on packing list.

5. Unauthorized returns will be refused.

6. Articles which have been made especially for you will not be accepted for exchange or return.

7. No returns after 6 months from date of invoice.

BACK ORDERS:

We reserve the right to cancel back orders that are 6 months old or older. All back orders will be shipped at prices prevailing at the time of shipments.

MATERIALS AND FINISHES:

Seller reserves the right to make suitable substitutions in materials and finishes, depending upon their availability and government regulations. All weights, sizes, and counts shown herein are approximate.

TAXES:

Any tax or other Government charges upon production, sale and or/shipment of goods sold hereunder now imposed by Federal, State or Municipal authorities, or hereafter becoming effective, shall be added to the price herein provided, and paid by the buyer.

ACCEPTANCE:

1. Receipt of our price list does not constitute an offer to sell.

2. All orders are subject to acceptance by Vertex China, Walnut, California in accordance with “TERMS AND CONDITIONS OF SALE” regardless of any form in which a purchase order you submitted.

PRICE:

ALL PRICE SUBJECT TO CHANGE WITHOUT NOTICE.

DECORATED ITEMS:

50% deposit when placing the orders. No return on decorated items. All decorated items do not qualify for free freight program.

COST OF COLLECTION:

The buyer agrees to pay all reasonable attorney’s fees and other costs of collection. Buyer also agrees to pay all cost associated with returned checks (NFS charge $25.00). Liability is not limited to bank charges.

SHIPPING: VIA Common Carrier or UPS ground. 

LOCATIONS: (2): Our merchandise is shipped from our distributor or factory warehouses located in Los Angeles, New Jersey, Toronto Canada, and Shenzhen China.