MINIMUM ORDER: · Opening Order: $300.00 per line. · Re-Orders: $250.00. WHOLESALE ONLY: · We will require proof that you are a retail business. PAYMENT: · Certified Cheque, Cleared Cheque, Money Order or Credit Card (Visa or MasterCard) - We do not ship COD. · NSF cheques will result in a $20.00 handling charge. · Design Directions retains title to merchandise until receipt of full payment. PRICES: · FOB our warehouse Toronto. Prices subject to change without notice. · Applicable taxes & shipping not included. BACK ORDERS: · Will be shipped with applicable shipping charges. · It is the responsibility of the buyer to cancel back-orders in writing. DAMAGE: · Written Notice required within 48 hours of receipt for credit note only. · We will not accept claims after 5 days of receipt. · It is the purchaser's responsibility to inspect the merchandise upon delivery. · All claims for breakage, loss or damage must be filed with the freight carrier immediately. · Goods travel at the Purchaser's Risk and we accept your order on this basis only. · DO NOT DESTROY ORIGINAL PACKAGING AS IT MAY BE REQUIRED FOR CLAIM PURPOSES. RETURNS: · Returns will be accepted within 5 days of receipt. · No returns without prior authorization. · Returns are subject to a 20% restocking charge plus freight costs will be borne by the Purchaser. · There is no restocking fee on defective merchandise. · NO RETURNS on SALE or DISCOUNTED MERCHANDISE. home | about us | catalogue | media | contact us
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