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Coast Dance Shoe Policy Statement |
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1.
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Minimum opening order for a new account is twelve (12) pairs. |
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2.
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New accounts will be shipped C.O.D. or paid by credit card until credit can be established.
We accept Visa, MasterCard, Discover Card, and PayPal. |
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3.
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On approved credit, terms are net 30 days from invoice date. |
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4.
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Orders will be held by our credit department for any account that has a past due balance. |
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5.
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Finance charges at the rate of 1.58% per month will be assessed on all invoices not paid
when due. |
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6.
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Past due accounts will be turned over to a commercial collection agency. Thereafter, all
orders will be shipped C.O.D. after all collection costs and any attorney fees are reimbursed to Jevin Enterprises, Inc. |
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7.
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A charge of $20.00 will be made for a returned check. |
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8.
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Return authorization required for any returns. Merchandise will be repaired or reworked and
returned. |
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9.
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A $5.00 service charge, in addition to the freight cost, will be incurred for all drop shipments. |
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10.
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There is a $10.00 service charge for orders less than 6 pairs. You may combine styles, materials/colors,
widths and heel heights to make the 6 pair minimum. |
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11.
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Private label service is available at an additional cost. Setup fees are $250 which includes
the cost of the die for a custom stamp. Your name would appear inside the shoe and on the shoe box. |
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