Wholesale Orders: We are a wholesale company providing quality products to other businesses. $100.00 minimum order; $75.00 reorder. A $10.00 surcharge for under minimum orders. To order, a valid resellers certificate or business license is required. Sorry, no card or notepad assortment packages available.
Payment Options: Initial orders: Visa, Master Card, AMEX, or prepaid with accompanying check. Exceptions are: museum stores, hospital gift shops, libraries, department stores, or large multi-store accounts. Established clients may apply for Net terms by requesting our credit application and providing credit sheet with reorder.
Net Accounts:
Kimberly Shaw Graphics®’ Net clients agree to payments
within 30 days of invoice date. A $10.00 monthly late fee and TRW reporting on past due accounts applies. $25.00 fee for returned checks. Additional collection/attorney costs apply. We reserve the right to charge actual retail costs when your account falls 90 days past due.
Shipping:
All freight is shipped UPS, FedEx or USPS. Residential deliveries add $3.00. Priority handling charge of $10.00 applies to expedited orders (if your order precedes others ready for shipment) in addition to full UPS or FedEx next day, second day or third day freight costs.
Foreign Orders:
Outside continental U.S.A., shipping prices will vary from domestic rates. Carrier is UPS or FedEx unless requested otherwise.
California Clients:
Please provide CA resale number with initial order. We
must have our completed resale card returned or your order is taxable.
Returns:
All returns must be approved. A 20% restocking fee and full shipping charges will be re-billed on shipments returned without approval. No product refunds will be issued on items returned without approval.
If you have any questions about our terms of sale, please call us at 800.489.6839,
email us at info@kimberlyshawstore.com or fax us at 760.729.9617.
