Terms & Conditions

All shipments are F.O.B. our Vernon, California warehouse.

  1. Terms are prepaid unless open account terms have been approved by our credit department.
  2. VISA, Discover, Mastercard, and American Express are not yet accepted, and hopefully soon will be.  Please check with us.
  3. Claims for shortages, damages or defective merchandise must be reported within 72 hours of receipt of order.
  4. Returns require prior authorization.  Authorized return customers will bear the cost of shipping and 20% restocking fee.
  5. Cancellation of an order either partially or entirely after warehouse processing has begun will incur a 20% restocking fee.
  6. All payments must be received in full according to the terms of the invoice and the invoice date. Balances not paid in full when due shall have an additional 3% service charge calculated on the unpaid balance and added to the total amount due.
  7. In the event that an action is taken to collect an unpaid balance, whether by arbitration, court action or otherwise, all attorney fees, court costs, and expenses of collection shall be added to the balance due. Interest at the maximum legal rate shall be added to any balance not paid when due and interest shall be calculated from the date of the original invoice.

Contact our sales representatives with any other questions concerning freight or terms of sale. 


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