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TERMS & CONDITIONS
It is Red Blossom’s policy to carefully place accounts geographically
and demographically to maintain the uniqueness of our representation.
New accounts are subject to screening and approval by our local sales
representative, as well as our home office. Red Blossom reserves the
right to reject any order or customer at any time for any reason. (Such
as over-saturation of product in an area or conflict with major retail
outlets, etc.)
MINIMUM ORDER REQUIREMENT
Opening order
minimum is $200. Minimum re-orders are $100. Orders must be made
according to minimum order quantity as listed in our catalogue and order
form. Incomplete orders or orders waiting on payment information will be
cancelled after 30 days.
PRICING
All orders shall be
invoiced at the prices prevailing at the time of shipment. Red Blossom
reserves the right to change pricing at any time without notice. Sales
tax will be charged if customer fails to provide a valid exemption
certificate.
PAYMENT
Payment by Credit
Card only. We accept Visa, Mastercard, American Express or Discover. Red
Blossom will not charge the credit card until the product is ready to
ship. By providing a credit card, you are authorizing Red Blossom to
charge the card for the invoiced amount.
ORDERING
We do not back
order. Any items temporarily out of stock will be noted when the order
is invoiced and can be placed during your next order.
SHIPPING
All Red Blossom
orders are shipped FOB San Francisco, California via UPS Ground to all
Continental States. Orders too large for UPS may be shipped by truck.
All freight related charges will be prepaid and added to your invoice.
Customer is responsible for freight charges on all refused shipments &
returns.
RETURNS
Any claims for
damages or shortages in shipment must be reported within five (5) days
after receipt of shipment. If a container is noticeably damaged, please
file a claim immediately with the carrier and retain the box and
contents. UPS Call Tags will only be issued for legitimate claims for
items damaged in shipping or defective merchandise.
Merchandise
returned will NOT be accepted without prior authorization.
Unauthorized returns will be refused. Merchandise must be in original
packaging and in new, unused condition, and the return must include a
Return Merchandise Authorization (RMA) number. Returns are subject to a
25% restocking charge.
By placing a
wholesale order with Red Blossom, the purchaser agrees to the above
terms and conditions. No modifications or additions to these terms by
the purchaser shall be binding on Red Blossom. Red Blossom reserves the
right to amend or waive said Terms and Conditions at any time. Terms and
Conditions in effect at the time of the order shall prevail.
Non-adherence may result in termination of account. Red Blossom is not
responsible for any misuse of any product sold.
For information,
questions, comments or help with placing orders,
please contact us at:
custserv@redblossomdesigns.com
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