Greetings Wholesalers!
Our new wholesale area allows you to:
- View all of our Products online
- Place an Order online
- Get flyers and other promotional materials to hand out to your customers
- and more!
Submit your information to setup your account online and receive access to our new Wholesale Area!
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(Forgot your Login or Password call us - 800-343-8671 or email us at customerservice@quiltersrule.com and we will get you set up to enter the Wholesale Area of the web site.)
Request Net 30 terms online, click here. |
WHOLESALE TERMS & CONDITIONS FOR RETAIL STORES AND BUSINESSES
Effective July 1, 2004
Important Information Concerning Your Order - Please Read Carefully
TERMS : Net 30 days from date of the invoice with approved credit. Prior to credit approval orders will be shipped COD, or with payment from a MasterCard, Visa, or Discover Card. Credit approval takes three to seven days.
PAYMENTS AND CHARGES : Personal, certified or company check, Visa, MasterCard, Discover Card and bank wire transfer are acceptable forms of payment. A fee of $15.00 will be applied to all accounts using Bank Wire Transfers for payment. No shipments will be made to accounts with a past due balance. Invoices become past due 30 days after the date of the invoice. Past due accounts will be charged a finance charge of 1.5% with a minimum charge of $0.50 per month on outstanding amounts. Frequent or repeated past dues will result in your account being placed on COD only. If your account becomes 60 days past due it will be referred to a collection agency, a $45.00 collection charge will be added to your account and the account will be placed on COD only, after the past due amounts and collection charges are satisfied. Each returned check will result in a $25.00 service charge being applied to your account. Repeated returned checks will result in your account being placed on cash COD only.
INTERNATIONAL ACCOUNTS : Payments are to be made in U.S. funds only. Checks must be drawn on a U.S. bank. Wire transfer, Visa, MasterCard, and Discover Card are also acceptable. International shipments will be held until payment is satisfied, unless other prior arrangements have been made. Orders shipped outside the continental United States will have Freight Charges added to the invoice or will be shipped Freight Collect. We use a combination of BAX Global, UPS , U. S. Postal Service, or your designated Freight Forwarder or Consolidator. Please indicate your preference at the time of your order.
MINIMUM ORDER SIZE : There is a minimum order size of $75.00. In order to qualify for wholesale pricing you must buy 2 or more of an item. Otherwise the discount drops to 20%. Single items will receive a wholesale discount if you drop ship to your customer. You can order by mail, telephone, e-mail or fax the order to us 24 hours-a-day, 7 days a week at 262/514-2100 or toll free at 877/714-7853. Fax and e-mail orders help us hold down our costs and ultimately your costs.
VOLUMN DISCOUNTS : You may qualify to receive a discount by purchasing in larger quantities. Many of our products qualify for 5%– 20% discount for purchasing in larger amounts. Refer to the price list to determine if the product you are interested in purchasing has a volume discount associated with the item.
FREIGHT CHARGES: All orders will be assessed a freight charge based on published rates from the carrier selected.
SHIPPING : We utilize a combination of UPS and U. S. Postal Service. We will choose the most economical method to ship your order. All orders will be invoiced for carton, handling, and insurance fees (I/H).
DAMAGED GOODS : All claims for damaged goods must be reported to Quilter’s Rule Int'l, LLC and the local office of the carrier at the time of receipt. The damaged goods and the carton they arrive in must be kept for the carrier to examine.
RETURNS : Claims for returns must be made within 15 days of the invoiced date. A return authorization is required prior to returning any items. Unauthorized returns will be invalid and not accepted. Goods must be in original packaging without price markings or ticketing and in a suitable condition for resale. A 15% restocking fee will be charged to your account unless the items were shipped in error.
BACK ORDERS : Items not in stock at the time of your order will be back ordered and shipped as soon as they arrive. If the value of the back ordered items is less than $25.00, they will be canceled and you will have to reorder at a later date. If you do not want items to be back ordered, please tell us at the time you order.
PRICE CHANGES : All prices are subject to change without notice.
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