|
|
|
Welcome to our dealers page here you will find all the details to place an order and dealer pricing. all first orders must be paid when ordering just email us for the credit application, order form, and dealer pricing. Email or call for shipping Charges. After the first order and a credit application is filled out and approved. It will be net 30 days you must have a business or tax id number to get dealer pricing. We have an aggressive dealer program that allows high volume dealer
discounts.We also have no minimum order to benefit smaller stores. Email us at dealers@wilsongamecalls.com
PAYMENT POLICIES 1) All new accounts must pay for orders by cash, cashiers check or money order unless other terms of sale have been approved by our Credit Department. Please specify the name of your business on your check or money order as well as your customer number, to insure proper application of your payment. 2) Customers receive a statement of their account once each month after processing payments received by the 25th of the month. 3) Interest will be applied to past due accounts at the rate of 1 1/2% per month. 4) In the event your account must be placed for collection, you will be liable fo collection costs of 25% plus court costs and attorney's fees. 5) Returned checks are subject to a $30.00 service charge
RETURNED MERCHANDISE POLICY 1) Unauthorized returns will not be accepted. Please call for a return authorization (R.A.) number prior to returning merchandise. 2) All returns are subject to a 10% restocking fee. 3) No R.A. numbers will be issued after 30 days. 4) Defective Merchandise returns must be made directly us for repair or replacement. 5) All claims for shortages or damaged goods must be made within 10 days. SHIPPING POLICIES 1) The C.O.D. service charge is $9.00 per carton. C.O.D. charges can be avoided by prepaying your order with a cashiers check or a money order. These charges can also be avoided if you are approved for net 30 day terms by our credit department. 2) Our shipping policy provides for the quickest possible processing of your order. We are not able to alter an order after it is entered into our system. Any changes require the processing of a separate invoice and separate freight charges. 3) We do not maintain a back order system. Orders for merchandise which is not available at the time the order is processed will be cancelled. If you have prepaid for the order by certified check or money order, a refund check will be processed and mailed to you. 4) All shipments are F.O.B. our warehouse. All U.P.S. or USPS freight and handling charges are added to the customers' invoices. |