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Terms & Conditions

Terms
2% 30 days, Net 31 days

New Accounts
All initial orders will be shipped based on an approved credit or by credit card pre-payment. We accept Visa and MasterCard. Net Thirty (31) day terms are available after the first order to companies with a satisfactory credit rating. Please allow two (2) weeks for a response to your request to open an account.

Credit Card Payments
Orders over $2,500 from customers without an established account of at least 6 months will be contacted for updated references or payment in advance for the amount above the established credit limit.

Minimum Order
1. Five Hundred Dollars ($500.00) plus freight.
2. $1000.00 includes freight in Ontario ONLY. A 10% fuel surcharge must be added to orders shipping out of Ontario.

Prices
Listed at wholesale cost on price list. Prices and items are subject to change without notice.

Taxes
Purchaser is responsible for all Federal taxes as stated on the invoice.

Returned Checks
Returned or NSF checks will result in your account being placed on a prepaid or credit card status only. A twenty-five dollar ($25) service charge will be assessed for each return.

Damage Claims
Please report damages within 72 hours of receipt of your order. If the damages are a result of careless handling by the carrier, please call our Customer Service Department at 1-877-633-4536.

Final Sale
All sales of goods and or services shall be final and payment in full shall be in accordance with all other terms, conditions, and agreements included on this page, and the credit application. No transaction shall be construed to be
a consignment of said goods and or services. The person, company, or legal entity executing the credit application or submitted order is liable for any and all legal fees, services, and or costs arising out of or associated with judgment rendered on behalf of Picture Frame Clearinghouse, should Picture Frame Clearinghouse be forced to initiate court action against applicant or purchaser.
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