RETAIL ACCOUNT INFORMATION SHEET
Discounts are allowed for retailers on most
items, provided that you are a bona-fide retailer. For verification, please send
us copies of two of the following: your retail sales permit from your state tax
board, your local business license, or your yellow pages listing.
Call us for more information on discounts and minimum orders.
All beginning orders must be
accompanied by cash or check or a request for COD. We accept MasterCard
and Visa. No accounts may extend over 30 days. Please furnish us with a retail
sales card (if you are from California) or a copy of your retail sales permit if
you are out of state. We will also need an address suitable for UPS delivery if
it is other than your regular address. Open accounts are possible upon receipt
of three valid references, at least one of which must be your bank. Orders may
be made by mail, phone, e-mail or FAX. Shipping charges are listed on our order
blanks. We suggest that you use them when placing orders. Shipping charges must
accompany all first orders and cash orders. We prefer to ship via United Parcel
Service or Priority Mail, but will use other carriers at your request.
Please allow 2 to 8 weeks for delivery.
Returned merchandise is subject to a restocking fee of 15% of net. Please check
over parts on receipt of your order. Any shortages or breakage must be reported
within 30 days if you wish to receive credit. We will replace damaged or
defective parts if you return the merchandise to us. If you have any problems
regarding your order, please contact us at (925) 671-0143 Monday through Friday
between the hours of 6:30 am and 3:00 pm.
GRANDT LINE PRODUCTS
