DOCUMENTS
AAA Imports is a Wholesale Company.
We are reaching new markets
everyday. We have the capability of shipping to our retail customers
via UPS and FedEx, and our wholesale customers via common carrier
(large quantities, half pallet or more). All items are shipped
in full case amounts. |
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Also, we do have a minimum order of $500.00 to wholesale customers and $200.00
to retail customers.
It is our hope and goal, that in the near future we will be in
a position to offer our Unique and Quality Products to the public. |
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| |
| Terms
and Conditions for our Wholesale Customers |
| 01 |
A discount of
1% in 10 days (from invoice date) or net 30 days (from invoice
date) open account FOB warehouse Apopka, FL shipments are collect.
We will impose a finance charge of 1.5% for past due accounts
over 30 days. |
| 02 |
On our terms,
payments received 1-10 days we will generally acknowledge the
1% discount upon receiving your payment within 10 days from the
shipping date to the postal mailing date on the envelope. |
| 03 |
New
clients are asked to furnish us with their Federal Tax ID Number, State
Sales & Use ID Number, three trade references and a banking reference
to open an account. All lines of credit are established at AAA
Imports sole discretion. |
| 04 |
The credit limit
is set by AAA Imports on all accounts. And no orders will be
shipped once that limit is reached. Credit limit increases are
at the sole discretion of AAA Imports. |
| 05 |
Clients will
please include the invoice number on any and all checks when
making payment. |
| 06 |
A service charge
of $25.00 will be charged for each check returned by the financial
institution for any reason. |
| 07 |
The minimum value
of an order must be at least $500.00. The minimum quantity of
an item ordered must be at least one case (where applicable.) |
| 08 |
Upon receipt
of a shipment please verify the number of cases received against
the packing list. In the event of a shortage or visible (or audible)
damage, you must record this on the receiving papers and immediately
file a claim with the carrier, not with AAA Imports. Any and
all claims must be reported to AAA Imports within 10 days of
receipt of the merchandise. |
| 09 |
Returns will
only be accepted for credit after the customer has obtained a
Return Authorization Number from AAA Imports. Also, any and all
deductions from invoice amount, will not be accepted or recognized
without prior written authorization. |
| 10 |
Incorrect merchandise
shipped due to your mistake must be returned with our prior authorization
and within 10 days of receipt. There will be a re-stocking fee
charged of $10.00 or 2.5%, whichever is greater. |
| 11 |
Sizes
of Ceramics & Baskets and Case Pack Quantities are approximate
and may vary since these are Hand-Made Products. AAA Imports will not
accept any charge backs for these variations. |
| 12 |
Prices are subject
to change without notice. |
| 13 |
Any discounts
or special prices are valid only if paid according to our established
terms. |
| 14 |
Customers will
be billed for all requested samples. |
| 15 |
Usage of the
established account by a customer is recognized as acceptance
of these terms and conditioned as outlined herein. Failure to
abide by these terms and conditions could result in suspension
or termination of said account |
|
| |
| Terms
and Conditions for our Retail Customers |
| 01 |
Minimum
order is $200.00. All items sold by the case. Payment terms are
Cash, Credit Card (Visa or MasterCard), Wire Transfer or Company
Check (please allow for clearance). There is a $8.00 fee for Shipping
and Handling and a $5.00 fee per pallet (if used). |
| 02 |
Upon
receipt of a shipment please verify the number of cases received
against the packing list. In the event of a shortage or visible
(or audible) damage, you must record this on the receiving papers
and immediately file a claim with the shipping carrier, not with
AAA Imports. Any and all claims must be reported to AAA Imports
within 10 working days of receipt of the merchandise to receive
credit. |
| 03 |
Returns
will only be accepted for credit after the customer has obtained
a Return Authorization Number from AAA Imports. Also, any and all
deductions from invoice amount, will not be accepted or recognized
without prior written authorization. |
| 04 |
Incorrect
merchandise shipped due to customer’s mistake may be returned
with our prior authorization and within 10 days of receipt. There
will be a re-stocking fee charged of $25.00 or 2.5% of invoice
item total, whichever is greater. All freight charges are the responsibility
of the customer. |
| 05 |
Sizes
of ceramics and baskets are approximate and may vary since these
are hand-made products. AAA Imports will not accept any charge
backs for these variations. |
| 06 |
Prices
and case packs are subject to change without notice. |
| 07 |
Any
discounts or special prices are valid only if paid according to
our established terms. |
| 08 |
Customers
will be billed for all requested samples. |
| 09 |
Usage
of the established account by a customer is recognized as acceptance
of these terms and conditioned as outlined herein. Failure to abide
by these terms and conditions could result in suspension or termination
of said account. |
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| |
| Preferred
Customer Program (downloadable
file) |
| |
|
| Whole
Container |
| 01 |
The
customer orders a container of merchandise from our current Dish
Garden catalog that is an average of $32,000.00 of product. (Approximately
1200 cases/over 30 pallets.) |
| 02 |
The
container can be picked-up in four shipments. The customer notifies
us with four separate product orders and pick-up dates. |
| 03 |
Approximately
(5) days before container arrival, we will call the customer with
a reminder. |
| 04 |
The
container arrives and is stored at our location until time of distribution. |
| 05 |
The
merchandise is distributed to the customer and the customer pays
C.O.D. for the merchandise received, at a rate equal to the catalog
price at the time of order. |
| 06 |
When
the last ¼ of the container is distributed, a 10% rebate is
applied to that portion of the order and the remainder of the balance
on that ¼ portion is paid as a C.O.D. |
| 07 |
It's
just that simple!!! |
| Half
Container |
| 01 |
The
customer orders a half container of merchandise from our current
Dish Garden catalog that is an average of $16,000.00 of product.
(Approximately 600 cases/over 15 pallets) |
| 02 |
Concerning
container arrival, distribution and payments terms, same as whole
container procedure. |
| 03 |
When
the last ¼ of the container is distributed, a 6% rebate is
applied to that portion of the order and the remainder of the balance
on that quarter portion is paid as a C.O.D. |
| Quarter
Container |
| 01 |
The
customer orders a quarter container of merchandise from our current
Dish Garden catalog that is an average of $8,000.00 of product. (Approximately
300 cases/over 8 pallets) |
| 02 |
Concerning
container arrival, distribution and payment terms, same as whole
container procedure. |
| 03 |
When the
quarter container is distributed, a 3% rebate is applied to that
order and the balance is paid C.O.D. |
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Deposits are not required - Cancellation
fees apply!
Contact your sales representatives
for more information. |
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