WHOLESALE TERMS & CONDITIONS
Net 30 terms available upon credit approval on third order. All new accounts must provide a copy of their current resale tax certificate and supply a credit sheet with at least 4 active credit references with fax numbers and the signed Carolina Creative Products, a division of CAROLINA CREATIVE ENTERPRISES credit application and signed terms and conditions. No COD orders are accepted. Prices are subject to change without notice. We reserve the right to discontinue product.
METHODS OF PAYMENT
We gladly accept the following methods of payment: Check, ACH Payment, Visa, Master Card, Discover, and American Express. Should we find that we are unable to extend open credit terms, we may ask that your shipments be paid for by Cash in Advance, prepaid by check or credit card.
Please note there will be a 3% surcharge on all credit card payments.
SHIPPING / FREIGHT CHARGES
Standard freight policy is F.O.B. Greenville, South Carolina. Merchandise will be shipped by the best and least expensive means. Freight costs will be prepaid and added to your invoice unless otherwise requested.
There will be no returns and refunds for any custom printed and fabricated projects.
Any merchandise found to be defective shall be replaced at the discretion of Carolina Creative Products, a division of CAROLINA CREATIVE ENTERPRISES. Request for returns of defective merchandise must be made within 15 days of invoice date and be accompanied by a copy of original invoice. Any request for a credit is subject to prior customer service approval.
ORDER CHANGES & CANCELLATIONS
There are no order changes or cancellations for any custom orders.