TERMS & CONDITIONS
For Retailer (Wholesale Prices) RESALE LICENSE REQUIRED
Website access approval within 24 hrs of registration verification of Resale License Number. Prices will appear after approval.
For any log in problems, please email us at firstname.lastname@example.org for password reset or call us at 323-725-1001.
For U.S. accounts - State Resale License number required. For AK, DE, MT, NH, OR - business license number required. For International - VAT, tax or business license number required.
Minimum Order: $200.00 website orders only.
Payment: Credit Card (Visa, MasterCard, American Express, Discover). Paypal is also accepted.
Return Policy: Any shortage/damaged goods must be notified within 10 days from the shipping date. All return goods must have prior approved Return Authorization (RA) number for proper credit/exchange only. All other returns other than shortage/damage are subject to 20% restock/handling charge. Credit Memo will be issued. No refunds.
Comments Section: If your store address is different than your billing address, you can enter it in the Comments Section. Any other information can be entered in the Comments Section.
For Wholesaler (Distributor/Export Prices) RESALE LICENSE REQUIRED
Prices: Please call (or email for International) for Distributor/Export Prices.)
Return Policy: Return Policy and Payment: Same as the conditions of RETAILER above.
All approved orders will be shipped within 15 days from the date of order with freight charges added based on stock availability, and we also reserve the right to delay or cancel the shipment for any reason(s).
For more information, please contact our customer service at 323-725-1001 or fax to 323-725-1010.