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TERMS: All items are priced at wholesale cost,
FOB Factory, Russellville, Alabama. Prices are subject
to change without notification.
PAYMENT TERMS:
Net 30 days from invoice date on approved credit. Unpaid
balances past 30 days are subject to a 1.5% late payment penalty
per month as a condition of sale plus any collection fees.
No shipments are made to accounts with outstanding order(s)
past due.
CREDIT:
Please submit a DISTINCTIVE DESIGNS Credit Application with
your Opening Order. If submitting additional credit references,
provide complete address, phone and fax numbers for trade references,
and account number and contact for bank references. To
avoid credit-processing delays, a Booking Deposit of 25% via
check or VISA / MasterCard will allow the order to be entered
for production; the order balance will be billed before shipment
or shipped on Open Account if credit has cleared. Backorders,
Cancellations or other credits are credited at shipment.
FREIGHT CLAIMS:
2% is added to invoice to provide 100% freight damage coverage.
To be protected by this coverage, claims must be filed with
the Company within ten (10) days of receipt of shipment, and
adequate supporting documentation provided by the Customer.
If insurance coverage is declined, Customer must file all freight
claims with the freight carrier. SHORTAGES must be noted
by the customer on the delivery receipt before accepting delivery.
Cartons with APPARENT DAMAGE should be opened and inspected
with the delivering carrier's driver, with number of pieces
and nature of damage noted on delivery receipt before signing.
DAMAGED merchandise should be refused at delivery. In
the event of CONCEALED DAMAGE discovered after delivery, notify
us immediately, so a report can be filed with the carrier.
Merchandise should be retained in the original carton for inspection
and return by the carrier. Carriers require notification
of concealed damage within 15 days of delivery.
RETURNS &
CREDIT: Please submit a DISTINCTIVE DESIGNS Credit Application with your Opening Order. If submitting additional credit references, provide complete address, phone and fax numbers for trade references, and account number and contact for bank references. To avoid New Account credit-processing delays, a Booking Deposit of 50% of the order via check or Visa/Mastercard/AmEx will allow the order to be entered for production. The order balance plus freight will be billed before shipment or shipped on Open Account is credit has cleared satisfactorily from provided references. Backorders, Cancellations or other credits are credited at shipment.
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