Wholesale
Terms
& Conditions
JAGREEN
sells at wholesale prices to qualified dealers who:
-
Actively
engaged in the business of reselling our merchandise to the public.
-
Maintain
regular store hours.
-
Meet
opening and reorder minimums.
Minimums
Minimum
opening order is CAN$200 NET. Minimum reorders are CAN$100
Prices
You
can get the Catalog List, just click here.
you also can get latest prices by Email: jagreenter@yahoo.ca
and
FAX to: 01-416-335-9260.
Order
If
the goods you ordered are out of stock, It may need nearly three months
for handwork and shipping.
Shipping
All
orders are shipped FOB the warehouse of JAGREEN in Scarbourgh, Toronto,
Ontario. M1V 5A4, Via Canpar.
Payment Terms
Initial
orders are typically shipped COD. Upon establishment of credit, terms are
NET 30 days from invoice date.
Payment must be postmarked by the 30th day
for terms to be met. No orders will be shipped to accounts with a
past due
balance. Payments: We accept COD company check, cash, money order,
VISA, MasterCard. All funds
must be drawn on a Canada Bank. No foreign
checks please.
Returns
Should
an error or shortage occur, or you receive defective or damaged
merchandise, please report it immediately,
but absolutely no more than 20
days from the invoice date. No returns will be accepted without prior
authorization. Returned merchandise must be received in good condition for
credit to be issued. When credit is issued, it may be
used to offset your
current invoices, or for subsequent purchases only - no cash refunds will
be given. Returns
not involving an error on our part are subject to a 15%
restocking fee.
Claims
If
you receive a shipment where a carton has any obvious damage (including
box tears, punctures, or crushed
areas), and you discover damaged goods
within, please SAVE THE CARTON AND ALL PACKAGING MATERIALS.
Contact us,
and we will arrange for an inspection by the carrier. If there is hidden
damage, please inform us
immediately, and we will replace the goods or
credit your account.
Back
Orders
We
will normally backorder out of stock items totaling $50 NET or more,
unless you request otherwise. Backorders
that we cannot fill within 90
days of the original date of shipment will be canceled, unless you request
us to hold
the order longer.
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