Wholesale Terms

Trade Terms & Conditions

Unique NZ Designs LLC

  • Minimum opening order is $100. There is no re-order minimum.
  • Prices are subject to change without notice.
  • Prepayment of orders is required until credit is established.  We will offer net 30 terms if the order is secured by a credit card. However after 30 days, payment must be by check or cash. A 3% transaction fee will be charged if credit card payment is required after 30 days.
  • When pre-paying, please add 12% for shipping within the continental U.S. Any over-payment will be promptly refunded. Any under-payment will be invoiced, due upon receipt of goods.
  • A $20 fee will be charged for returned checks.
  • For net 30 terms please submit trade references.
  • Late charges of 1.5% per month will be charged on all overdue accounts.
  • Customer agrees to pay all collection costs.
  • All orders are shipped FOB Laguna Hills, CA.
  • Special routing requests must be specified or we will ship at our discretion. We always try to use the most cost-effective carrier for any shipment.
  • Most of our products are hand crafted and kitted. There may be some variation in color, texture and finish. These are not considered flaws.
  • Please examine your order upon arrival for any discrepancies. Any shipping damage or loss must be claimed by consignee with carrier.
  • We accept return of goods within 30 days of ship date, for full refund less any credit card and shipping charges, if goods are in the condition in which they were received. We may accept the return of opened items if they are in acceptable condition. A re-stocking fee of 20% will apply.

To access our wholesale price list, send us an email to uniquenzdesigns@earthlink.net and we will email you right back with the link.

 


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