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Policy:
CATALOG
To request a catalog please call, fax or email us.
$5 shipping and handling fee will apply, and will be refunded against your order.
NEW ACCOUNTS
New accounts, must provide RESALE NUMBER.
A credit card authorization form must be filled when paying with credit card.
ON PLACING ORDERS
ORDERS PLACE THROUGH THE WEBSITE
Allow 3 to 7 days to process your order.
Please include instructions if need a faster processing.
ORDERS OVER THE PHONE
call any of our Phone numbers and our Sales Repressentatives will be happy to assist you with any inquiry.
PAYMENT OPTIONS
CREDIT CARDS:
We accept VISA
MASTERCARD
AMERICAN EXPRESS
DISCOVERY
OTHERS:
CHECKS
MONEY ORDER
WIRE TRANSFER
RETURN GOODS
To return your products send e-mail to sales@globalimportscorp.com within 2 days of receipt and ask for an RMA#. Please specify your name and order number. We will respond with an RMA# and shipping address. This return subject to 20% re-stocking fee, in addition to all applicable credit card fees and any fees associated with. The shipping and handling are not refundable. The customer is responsible for all shipping costs. No returns will be accepted without a RMA# and after 14 days. No credit will be issued without prior authorization of return.
Special order, promotion, close out are all final sales.
REFUSALS: Refused, unclaimed, or undeliverable order are subject to 20% re-stocking charge, in addition to all applicable credit card fees and any fees associated with.
DAMAGED GOODS
Products damaged in shipment will be inspected upon receipt. We will send replacements for the damaged goods upon availability. If any of the items not in stock, credit will be issued toward your account. To return your damaged product send e-mail to sales@globalimportscorp.com within the 2 days and ask for an RMA#. Please specify your name and order/invoice number. We will respond with a RMA# and shipping address. No returns will be accepted without an RMA# and after 14 days. No credit will be issued without prior authorization of return.
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