|
Light Chaser Studio
Wholesale Terms and Conditions
You MUST read and agree to terms below
BEFORE placing a wholesale order.
- MINIMUM ORDER - $100. Under minimum
orders will be charged a $5.00 service charge.
- PRICES AND STOCK AVAILABILITY SUBJECT TO CHANGE
WITHOUT NOTICE.
- PAYMENT & CREDIT TERMS. Payment
must be made in U.S. $. Orders will be prepaid with credit
card or shipped COD-MONEY ORDER unless
credit is established. Credit applications will be mailed
to businesses in the US upon request for COD-check or
NET 30. Personal or company checks will only be accepted
after credit check is completed. Businesses in the U.S.
may apply for a Net 30 account provided they have been
in business for at least two years and have established
credit elsewhere. Please allow up to one month for your
application to be processed. Returned checks will be subject
to a $20.00 returned check fee and subsequent orders will
be sent COD Money Order or credit card only.
- CREDIT MEMOS. Credit memos expire 1
year from date of issuance. It is the customer's responsibility
to claim any credit due. Please refer to credit memo number
when placing new order.
- SHIPPING & HANDLING CHARGES (U.S. ONLY).
Orders in the continental U.S. will be shipped UPS ground
unless otherwise requested. Shipping & handling charges
will be based on weight and value. COD orders are an additional
$6.25. Orders to Hawaii and Alaska will be sent via USPS
or UPS 2nd day. Express shipping and international rates
are available upon request. Shipping charges subject to
change to reflect UPS/USPS rate hikes.
- SHIPPING TIME. In stock orders will
be shipped within 5 business days by UPS ground. If you
require expedited shipping, please communicate this to
LCS by phone or e-mail and we will find the best shipping
method to ensure your shipment arrives on time. Please
note that RUSH ORDERS will be subject to a $10 Rush Order
Fee. For shipping time on Custom Orders, please speak
directly to LCS.
- CUSTOM ITEMS. Most of our jewelry can
be customized. For special sizes or gemstones, or if you'd
like us to execute a one-of-a kind piece, please contact
LCS for details. One of a kind designs must be prepaid.
CUSTOM MADE ITEMS ARE NOT RETURNABLE.
- FAIRES & SHOWS. We have retail
booths at a number of faires and shows. We reserve the
right to be the exclusive seller of our own products at
these faires and shows. All customers who sell at these
shows will be asked to sign a non-competition agreement.
Please call for a list of all shows we will be involved
in.
- E-AUCTIONS. We do not authorize our
merchandise to be sold on e-auctions and we reserve the
right to refuse to sell to any company that does e-auctions.
- OVERDUE ACCOUNTS. Interest of 1.5%
per month will accrue on all overdue accounts. Accounts
with unpaid invoices over 30 days will revert to COD Money
Order until account is brought current. Accounts more
than 3 months in arrears will be sent to collections.
- RETURNS. We do not accept returns without
prior authorization. All returns must be authorized by
Light Chaser Studio and be in saleable condition. All
items are unconditionally guaranteed against defects in
materials and workmanship. Authorized returns made within
thirty days of receipt will receive a full refund or credit
(less shipping & handling charges). Authorized returns
made after thirty days will incur a 20% restocking fee.
We recommend all returns be sent insured as LCS will not
be responsible for any lost or damaged items. CUSTOM MADE
ITEMS ARE NOT RETURNABLE.
FOR CUSTOM ORDERS, INQUIRIES OR QUESTIONS, CALL (303) 216-0877
BUSINESS HOURS : 9:00 - 4:00 , MONDAY – FRIDAY
e-mail – suzanne@lightchaserstudio.com
website - www.faeriejournals.com
The placing of an order includes the acceptance of the
above terms & conditions.
All images, designs, photographs in Catalog & Website
are copyright protected. Copyright 2004 Light Chaser Studio,
All Rights Reserved.
|