Our Minimum Order
First Time Order $200.00
Subsequent Orders $100.00
Canada & Mexico Minimum Order $300.00 USD
All other foreign Countries $750.00 USD
Shipping
All orders are shipped FOB CT. Our warehouse usually ships merchandise
within 48 hrs from receipt of order. All orders are shipped UPS. (UPS
rates apply).
Backorders
Unfortunately from time to time, we are unable to completely fill an
order. Backorders will be shipped as merchandise becomes available.
Please specify when ordering if you do not want us to backorder any
items.
Damages, Shortages, Defective Merchandise Claims
All merchandise claims must be reported within 5 days of the receipt of
merchandise. In the event of damages in transit, purchaser must make
claim, to both C.D.S. Co. and the carrier. Save the original box and
all packing materials for inspection.
Merchandise Returns
Merchandise cannot be returned without pre-approved authorization. All
merchandise will be refused at our warehouse unless our Return
Authorization Number (RA#) is marked on the outside of the carton. All
returns must be received in our warehouse within 30 days of receipt of
merchandise.
Special Orders
Special orders such as color matching services, and special design
services are available. Special orders will be subject to a minimum
quantity, or other order requirements.
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Payment Terms
All Accounts: COD Cash (As defined by UPS: Bank Money Order, Postal
Money Order, Cashiers Check, or similar instrument for the exact amount
of COD Packages.) Payment may be authorized by Credit Card via
telephone, fax, e-mail or by filling out Credit Card Authorization
form. C.D.S. Co. honors Master Card, Visa, Discover and American
Express cards. Credit Card Orders will not be processed without Number,
Validation Code and Expiration Date. Approval for Net 15 Terms, Net 30
Terms or COD Company Check is accomplished by supplying us with a
completed, signed Credit Application. A completed application includes
the full name(s) and address(s) of primary owner(s), four trade
references (references must have terms similar to those applied for),
tax resale number, and bank name and business account number. Please
allow adequate time to process application.
Late Charges/Collection Costs
A finance charge is computed by a periodic rate of 1.5% (annual % rate
of 18%) on all balances. Finance charges are applied to all past due
accounts which are not paid 30 days from invoice date. Any cost
incurred by C.D.S. Co. in collection of an overdue account will be
passed along to the Account as in (but not limited to) Collection
Agency Fees, Attorney Fees, and or Court Costs.
Copyright
The copyright of all material contained herein is held by C.D.S. Co. or
by the original creator of the material. None of the material may be
copied, reproduced, distributed, republished, displayed, posted, or
transmitted in any form or by any means, including but not limited to,
electronic, mechanical, photocopying, recording, or otherwise without
prior written permission of C.D.S. Co. |
