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ACI sells
Wholesale only to Qualified Businesses/Buyers
Prices in this catalog are SRP (Suggested Retail
Prices) and are subject to change without
notice.
After we receive the proper paperwork, verify the information, and set
up your account, you will receive your Wholesale pricing. We will
not quote pricing prior to setting up your account. This is to
protect your and other similar businesses.
MINIMUM ORDER: Existing account = $75.00 (Orders less than $75.00
will be charged a $10.00 service fee.
New Accounts:
$150.00 for initial order and $75.00 on reorders.
Please allow 2-3 working days to verify the Resale Tax Exemption
information and set up the account.
Quantities listed as Minimum 12, are for each color - colors cannot
be combined.
Items sold in minimum of 12 pieces should be purchased in increments of
12. (example - 12, 24, 26)
*** Occasionally
our customers call us to add additional items to a previously placed order
and we will make every attempt to do so, however, depending on what stage
your order is in, (if pulled and packed) we may not be able to add
additional items. These items will be handled as a new order. Our
Goal, even in Peak Season is to ship "same day".
PAYMENT TERMS: C.O.D., Credit/Debit
cards, Net 30 day account**
** Initial orders will be COD or Credit card only.
CREDIT TERMS: ** Net 30 days require a Minimum of 3 credit references
and takes approximately 3 - 6 weeks approval time.
Please include fax #'s for your references.
FREIGHT TERMS: Actual freight charges will be prepaid and added to
Invoice. FFA (applies only to Ground transportation) allowed on
orders of $750.00 or over, if paid within terms.
CLAIMS AND RETURNS: Claims for damage
must be filed with the carrier. Claims for errors or shortages must
be made within 10 days of receipt of order.
NOTE:
ACI does not offer a "Season Return Policy", i.e.; Please do not purchase
excess products and request to return what you did not sell or use.
We realize that ordering errors occasionally occur, and we will certainly
work with you in this situation if you advise us within 10 days of
receipt of your order. If you advise us after 10 days of receipt,
returns may still be allowed, and a
15% restocking fee will be charged.
A Return Authorization# is required for ALL returns. Unauthorized
returns will not be credited. All authorized returns must be sent
back within 10 days of approval, to receive credit.
All returns must be in original packages, without price tags, and in
sellable condition.
Contact our Customer Service
Associates for additional information or assistance.
Call (800) 433-2918 or (817) 370-9515 or
FAX (817) 370-1957
Our hours of operation are 8:00am to 5:00pm CST,
Monday through Friday
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