Terms and Conditions

Freight Terms are FOB: Bellmawr, NJ. Orders are shipped the least expensive method, unless otherwise instructed. It is the responsibility of the customer to inform Price Imports, LLC. if the shipping address cannot accommodate a tractor trailer shipment.

Terms:

New Accounts must prepay their orders by check, credit card, money order or wire transfer (credit cards will be processed at time of shipment). Established Accounts’ terms are Net 30 days from date of invoice.

A 1 1/2% per month fee is charged on all past due invoices. Credit Card payment is not permitted when paying net 30 day invoices.

A $25 fee will be charged for a return check. Credit cards on record will be charged for past due balances and subsequent orders will be charged to that credit card at the time of shipment. If multiple invoices are outstanding and one invoice becomes past due, all invoices will become payable at once.

Wire Transfer Information:

Beneficiary - Price Imports, LLC .Bank - Wachovia Bank All fees to be paid by issuer.

ABA# - 031201467 Beneficiary Account: 200018849086 Bank to bank transfers only.

Prices:

Prices are subject to change without notice and will be billed at prices in effect at the time of shipment.

Backorders:

Items not available at time of shipment will be backordered. Backorders are automatically added to subsequent orders before shipping.

Damaged Shipments:

Once a transportation company leaves the Price Imports, LLC. dock, they become responsible. In case of loss or damaged caused by the carrier, a report should be made to that carrier. Customers must inspect the shipment upon arrival and note any damages or shortages on the shipping papers before signing. They then should call the carrier for an inspector and keep all packing materials.

Claims:

Customers receiving concealed damaged and/or defective items must call for return authorization at 856-933-1111 or fax 856-933-0303 within 30 calendar days of the invoice date. Credit cannot be given without prior authorization. All claims must be made at one time. Subsequent claims for the same invoice will not be honored. Price Imports, LLC. must be notified of missing cartons and shortages within 10 days of the invoice date. Price Imports, LLC. cannot ship replacements for items missing or damaged in transit.

Cancellations:

We order the exact quantities needed to fill orders placed by our customers, so cancellations for all or part of the order cannot be accepted for any reason. We will make every effort to ship orders complete and on time. However, there are situations beyond our control where shipments may be delayed and/or shipped incomplete. This does not allow our customers to cancel all or part of the order. Under some circumstances, orders may be shipped after the cancellation date stated on the purchase order. If credit terms have not been established and prepayment or a valid credit card is not furnished at time of shipment or merchandise has been warehoused for more than 6 months, Price Imports, LLC will take legal action. In addition for the cost of the entire order, all collection and attorney fees plus 1 ½% per month will be assessed.

Venue:

Sales and like transactions, including collection of amounts due, shall be governed by the substantive law of the State of New Jersey. Customers placing orders or accepting goods, agree that the service of process must be made in accordance with the rules of the courts of the State Of New Jersey at the "bill to" or the "ship to" addresses which they designate, or any other address at which they have an actual office. In an action for the collection amounts due, Price Imports, LLC. will be entitled to an award of collection costs including reasonable attorney fees.