ALL SALES ARE CONSIDERED FINAL!
Credit
Terms: Upon approval of credit, terms
shall be net 30 days from date of invoice.
Customers requesting credit terms must submit
credit references that include 3 trade references,
banking information and personal details of
business owners. A service charge of 2.5% per
month will be charged on all invoices not paid
on the due date.
Payment: All
invoices are payable in U.S. Dollars. All major credit cards are
accepted. All C.O.D.
shipments require prior authorization from
Spinner Toys & Gifts and are subject to a Visa or
MasterCard guarantee; and certifiable funds
(i.e. Money Order or Cashiers Check) will be
required. Any returned checks are subject to a
$45.00 service charge.
Minimum
Order: WE DO NOT HAVE A
DOLLAR MINIMUM.
Freight: All
orders, unless stated otherwise, are shipped via FedEx Ground and
are FOB Irvine, California.
Prices: All
prices shown in this catalog are
WHOLESALE prices, are subject to change with-
out any notice and are for the quantities stated.
Pricing for larger quantities is available on many
items, by request, and is subject to certain order
requirements. Orders for smaller quantities than
those stated in this catalog may be accepted,
and will be subject to a fee for additional handling.
Substitutions: Unless otherwise specified, it is
possible that some items may be substituted for
similar merchandise without notice.
Merchandise
Returns: Customers MUST notify
Spinner Toys & Gifts of any claims for damages
or shortages within 5 days of receipt of product.
Only merchandise returns with a properly issued
Return Authorization number from Spinner Toys&
Gifts will be accepted. Manufacturer’s
defects are accepted: however, DEMONSTRATION AND WORN OUT MERCHANDISE WILL
NOT BE ACCEPTED FOR RETURN. Returns may
be subject to a restocking fee of 15%. No
returns will be authorized after 45 days.