| Terms
and Conditions: |
Terms:
Unless alternative terms of credit are granted,
all first orders are to be shipped on an equal to
cash basis. Acceptable methods of payment are Visa,
MasterCard, certified cheque, money order or cash.
Terms for established accounts are net 30 days from
date of invoice. New Accounts: 40% deposit (at time
of ordering), balance C.O.D. or Visa or MasterCard.
Custom orders may be subject to a 40% deposit (at
our discretion) before production.
Active
Accounts: Aprons 'n More requires it's customers
to order a minimum yearly amount of $ 2,500.00
in order to keep their account active.
Click on the links below to download either a
credit application form or a credit card authorization
form. Forms are saved in either a Microsoft Excel
spreadsheet or Microsoft Word format.
US
Credit Application Canadian
Credit Application Credit
Card Authorization
Ordering: All orders MUST be received in
writing. All orders are subject to acceptance
by Aprons 'n More, with delivery contingent upon
regulation of credit and satisfactory security
being provided if requested.
Delivery: Stock items will be shipped within
24 hrs. for customers with credit accounts, C.O.D.
, Mastercard or Visa for customers who do not
have an account. Custom Items: Standard 3 weeks,
large quantities may take longer. Rush Service
available, please call.
Sample
Policy: All samples that are used for sample
purposes only, may be billed at our end-column
pricing (plus shipping and applicable taxes),
at the discretion of our customer service representatives.
Samples are not returnable after 30 days. A 15%
restocking fee will apply to all returns of sample
merchandise.
Return
Policy: Stock items may be returned within
10 days, in saleable condition, for (Stock Items)
credit on your account. Before ANY return will
be accepted, you must call our customer service
department and obtain a Return Authorization #
for goods. A 15% restocking fee will apply to
all returns of stock merchandise.
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