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III. TERMS AND CREDIT POLICIES
Terms:
Shipments will be made on Open Account, COD Checks Accepted,
COD Cashier’s check, Money Order or Visa/MasterCard payment
Check and/or Credit Limit:
1.) Accounts can be assigned a check limit and/or a credit limit.
2.) Accounts on a credit limit will have a maximum amount established
that can be owed to us. Shipments may not be made
without reducing the amount owed by a payment.
3.) Accounts on a check limit will have a limit established of
checks written to us, but which have not yet cleared your bank.
Shipments can be held until sufficient checks have cleared.
4.) It is possible to have both a check limit and a credit limit.
Past Due Accounts:
A monthly interest charge of 2.5% may be assessed against any
amount that is past due including unpaid checks returned by banks.
Attorney’s fees, court costs, and other costs of collection may be
assessed against a debtor if such costs become necessary in the
collection of any amounts owed to The Merry Sales Co. Checks
returned unpaid by banks are subject to a service charge which is
presently $25.00.
International Orders:
Payment terms for international orders are by credit card or cash in
advance via wire transfer. Minimum order: $1000. (Canadian accounts
are exempt from these terms.)
Returned Goods:
1 ) Our permission, and a Return Authorization number, must be
secured in advance of the return of any merchandise. Any returns
w/o an RA # will be refused.
2 ) Merchandise must be returned to our warehouse for inspection
before credit can be granted.
3 ) All returned items, including defective items, must be accompanied
by a copy of the invoice or packing slip. Please place Return
Authorization # on the outside of the box.
4) All unused items should be returned with original packaging intact.
5 ) A handling charge for returned goods may be assessed where
circumstances warrant or where a return is not due to any error
on our part.
6 ) If there is a problem with any item, the returned item must be ac
companied by a written description indication the location and nature
of the problem including how long in use.
7 ) In most cases, product approved for warranty will be replaced. In
the event the product is not available, customer’s account will
be credited with a credit memo that can be used towards other
purchases. Please note, however, that in the event a credit is made
to your account, it does not presume an admission of any defect
or failure, and, in fact, we are not permitted by the manufacturer to
make such a decision.
Credit Approval:
Credit approval requires completion of a purchase application. Final
approval may take up to 10 days after receipt of a completed
application.
IV. CREDITS AND RETURNS
Shipping Errors:
If a shortage or discrepancy is found in your order, please notify us
within 24 hours of the receipt of goods. If goods are to be returned,
they must be returned within 20 days of receipt of the shipment. For
additional information on returning goods, see Returned Goods
section below.
Loss or Damage:
Claims for loss or damage in transit should be placed by you directly
with the transportation company, as the shipment becomes the
responsibility of the consignee upon delivery to the carrier.
Warranty:
We will assist you in handling warranties. Please call for an RA#
before shipping. Note some manufacturers want to handle their
warranties directly with you.
MORE THAN ONE SHOP
MAKE SURE ALL YOUR SHOPS
ARE GETTING OUR FLYERS AND
SPECIALS.