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- A minimun order value of $20 is required for each
online purchase.
- Prices F.O.B. shipping point. No order shipped
C.O.D.
- Applicable sales taxes will apply unless aspecialtybox.com
has a sales tax exemption certificate on file from
customer.
- Terms: Open accounts with approved credit, net
30 days. Past due balances are subject to a monthly
service charge of 1.5% after 30 days. Past due accounts
are subject to reevaluation, depending upon payment
history.
- A fee of $25.00 will be charged on all returned
checks.
- New and cash accounts must pay at least 15 days
prior to order being processed, otherwise order is
subject to cancellation. Accounts paying with personal
or company checks must allow five working days to
process checks before order can be shipped.
- Mastercard/Visa/American Express/Check by Phone
accepted. 1-888-655-5395
All orders are subject to approval by CFC
and orders shall be honored only upon stock availability.
- If an item is out of stock, CFC customer
service department will contact you about possible
substitutions.
- If you wish to cancel any order, please contact
our customer service department 15 days before taking
such action.
- CFC shall be excused for any delays
in performance which result from labor disturbances
and any cause beyond our control, which include acts
of God or governmental intervention delays.
- Prices and specifications are subject to change
without notice.
All orders must conform to the carton packs for each
item as stated in our catalog. No splitting cartons
allowed.
- Cash customers must pay all shipping charges with
their order.
- Shipping schedule may vary 3-5 working days prior
to or after designated ship date.
- Customer is liable for all freight charges incurred
with original order.
- Merchandise may be returned for credit or replacement
only upon issuance of an RMA (Return Merchandise
Authorization) number. Contact an CFC
customer service representative to obtain this number.
- Any claims for shipment loss or damage must be
made with the carrier. Liability for all goods damaged
or lost in transit rests with the carrier. In the
event of a problem, he consignee (customer) should
file a claim directly with the freight company.
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