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Blinds - Shipping Terms and Conditions* All order for window coverings will incur a $2.75 per unit handling charge with a $11.00 minimum and a $90.00 maximum per standard order. When you request special, expedited handling in production of blinds there is a $13.50 per blind net surcharge for this service if the material is in stock. We keep most popular fabrics, patterns, and colors in stock, but if we need to have material rushed to us, the surcharge will be $35.00 per blind to cover the additional cost of priority freight. For in-stock material, we should ship in three (3) working days. If material must be special-ordered, shipment will be in four (4) working days. As we prepay shipping costs, we reserve the right to use the carrier of our choice. Our preferred carrier at this time is Fed Ex. Only in the event that a particular shipment is, for some reason, ineligible for Fed Ex shipment, or may be shipped more economically by another carrier, we will use an alternative. Special shipping such as Next Day Air or 2nd Day Air Fed Ex is billed at your cost. On all Open-Accounts, order that are oversized (93"-118") will be shipped Fed-Ex "Over-Sized", if applicable, and your account will be billed $75.00 shipping. For packages that are over 118" there will be a $90.00 Fed Ex Freight charge. Surcharges that may apply in addition to the standard shipping charges are: There is a monthly charge of 1.5% on any invoice for which payment is not received by the 30th day after invoice date and a $40.00 charge for returned checks. Open account privilege is extended to those clients found to be credit-worthy and for which a principal of the business has personally guaranteed payment. Credit applications will be checked using a variety of sources, which may include a personal credit check on one or more principals of the business. Failure to keep an account paid on a current basis, or dishonored checks, will result in ineligibility for promotional awards and spiffs, cancellation of credit privileges, and possible criminal or civil prosecution. Clients in New Mexico will be charged NM Gross Receipts Tax on all invoices prepared prior to our receipt of a properly executed Type 3 Non Taxable Transaction Certificate. This tax cannot be backed out. Backdated NTTC's constitute fraud and we will not accept them. For open accounts we offer terms of 2/10 net 30. The discount prior is calculated from the date of the invoice to the date we receive payment in our office. Due to high credit card fees, this does not apply to payment made by credit card or COD accounts. *Terms and conditions subject to change without prior notice. Drapes - Shipping Policy
Shipping Damages:
Sales Tax: NM – 6.625 % |
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