Terms and Conditions

Freight Costs

Freight Terms are FOB: Bellmawr, NJ. Orders are shipped the least expensive method, unless otherwise instructed. It is the responsibility of the customer to inform Price Imports, LLC. if the shipping address cannot accommodate a tractor trailer shipment. We will pay ½ of the freight cost for orders (shipped to a single location) that total $500 to $999 and 100% of the freight cost for orders (shipped to a single location) over $1000 when shipped within the continental U.S. and invoiced at the wholesale price printed on the string tag (and posted on our website). Customers are responsible for additional costs (ie: appointment, lift gate, inside delivery, residential, re-delivery fees). Shipments will be shipped as ready. Freight will be paid by the customer for orders under $500.

Minimum Order

All quantities are required to be ordered in case pack increments as listed on the sting tag and website.

Terms

New Accounts must prepay their orders by check, credit card, money order or wire transfer (credit cards will be processed at time of shipment). Established Accounts' terms are Net 30 days from date of invoice. A 1½% per month fee is charged on all past due invoices. Credit Card payment cannot be accepted when paying net 30 day invoices. A $25 fee will be charged for a returned check. Credit cards on record will be charged for past due balances and subsequent orders will be charged to that credit card at the time of shipment. If multiple invoices are outstanding and one invoice becomes past due, all invoices will become payable at once.

Wire Transfer Information

Please call Price Imports, LLC. at (856) 933-1111 for this information.

Damaged Shipments

Once a transportation company leaves the Price Imports, LLC. dock, they become responsible. In case of loss or damaged caused by the carrier, a report should be made to that carrier. Customers must inspect the shipment upon arrival and note any damages or shortages on the shipping papers before signing. They then should call the carrier for an inspector and keep all packing materials.

Cancellations

Customers receiving concealed damaged and/or defective items must call for return authorization at (856) 933-1111 or fax (856) 933-0303 within 30 calendar days of the invoice date. Credit cannot be given without prior authorization. All claims must be made at one time. Subsequent claims for the same invoice will not be honored. Price Imports, LLC. must be notified of missing cartons and shortages within 10 days of the invoice date. Price Imports, LLC. cannot ship replacements for items missing or damaged in transit.

Cancellations

We order the exact quantities needed to fill orders placed by our customers. Cancelations will be accepted with no penalty only if notified in writing within 7 days from the order date. After 7 days, a 50% fee will be accessed for orders canceled or not accepted within six months. We may discard, sell or otherwise dispose of any goods not accepted within six months of without accounting for the goods and without obligation to apply any part of the proceeds of sale to the cancelation fee.

We will make every effort to ship orders complete and on time. However, there are situations beyond our control where shipments may be delayed and/or shipped incomplete. This does not allow our customers to cancel all or part of the order. If credit terms have not been established and prepayment or a valid credit card is not furnished at time of shipment or merchandise has been warehoused for more than 6 months, Price Imports, LLC will treat the order as a cancelation and assess a 50% fee.

Backorders

Items not available at time of initial shipment will be shipped at the same percentage of freight as merchandise from the initial shipment when they become available. The six month period during which backordered items must be accepted (see "Cancellation") begins to run when the customer is notified that the goods are available for delivery.

Venue

Sales and like transactions, including collection of amounts due, shall be governed by the substantive law of the State of New Jersey. Any dispute regarding the subject matter of this agreement, whether sounding in contract, tort, or statutory law, shall be brought in the courts of the State of New Jersey, Camden County.