| 1. |
All
prices are F.O.B. our warehouse in River Grove, IL. All
freight charges will be paid by the customer.
|
| 2. |
All
items must be ordered in full cases. For special pricing
call your salesperson. Case packs are shown next to each
description. Use the quantity of pieces in the case pack
as your amount ordered. For multiple cases please order
in total piece quantity.
|
| 3. |
Minimum
order is $1000.00
|
| 4. |
We
sell wholesale only. You must have a state sales tax number
or tax-exempt number to purchase.
|
| 5. |
To
place an order, click on "View Online Catalog"
above. This will take you to our on-line catalog where you
can view products, place your order and even check your
invoice. |
| 6. |
We
do not warrant or guarantee freight rates.
|
| 7. |
Payment
Terms: 
|
| |
A. |
Proformas
(Prepaid Shipments):
Regent Products accepts all major credit cards, Money orders,
cashier's checks & wire transfers.
If prepayment is not received within 30 days your order
will be automatically canceled.
Sorry, no C.O.D. shipments.
|
| |
B. |
Open
Account:
Customers may be eligible to receive Net 30 day terms upon
Credit Department approval. A completed credit application
is required listing bank information and three trade references.
|
| 8. |
Regent
Products Corp. reserves the right to charge a 15% restocking
fee on any pulled order that is canceled or refused. |
| 9. |
No
return will be accepted without prior authorization. You
must have a return authorization number or the merchandise
will be refused. All merchandise must be returned with a
note of explanation of the return.
|
| 10. |
All
orders placed "On-Line" require 48 Hours to process.
If you are requesting "Next Day" pick-up, please
contact our Customer Service Department at 708-583-1000 after
placing your order to make arrangements. |
11. |
Regent Products does not guarantee sales . |
| 12. |
Upon receipt
of merchandise, customer must count cases. Any damages or
shortages must be noted on the trucker's delivery receipt
for a claim. |
