Wholesale Terms of Sale

• First Order: Credit Card, or pre-payment. Minimum opening order is $800.00.
• Visa, Master Card, and American Express accepted.
• Restock Orders: Credit card, check, or prepayment. Minimum restock order is $400.00.
• Orders Under $ 300.00 will be charged a handling fee of $ 65.00
• Back Orders: No back orders unless you request for a back order.
• All past due accounts will be charged interest rates at the lesser of 18% per annum or the highest interest rate allowed by Applicable Law. Accounts going to collection will be responsible for all fees associated with collection.
• All past due accounts will be placed on credit hold until the matter is resolved.
• Accounts having a returned check or poor credit history must be prepaid only with a cashiers check, money order, or credit card.
• All payments are due in U. S. currency.

IRON

• Each item is hand made.
• Vintage Colors will vary making each piece unique.  If you like More Acid Wash or Less Acid Wash we will due our best to accommodate. To extend the life of the finish, we recommend applying a new coat of clear exterior finish when the first coat begins to fade.
• Your Iron will be wired together for tight shipping.  It may rub and cause a more vintage look.
• (NO FINISH) Natural Rust is available upon request.

RETURNS/EXCHANGES/REFUSALS

• Unauthorized returns will NOT be accepted. Call or Fax customer service department for
  authorization at Phone: 217-787-3492 Fax: 217-787-8043
• In only limited circumstances merchandise that is in re-sellable condition will be issued credit. If approved, returned merchandise will be assessed a handling or restocking fee.
• Returns and exchanges are to be shipped postage paid.
• Payment for merchandise received damaged is the responsibility of the shipper.

MERCHANDISE DAMAGED IN SHIPMENT

• All discrepancies must be reported within 24 hours of receipt of merchandise.
• Check each shipment/package immediately as not all damage may be visible.
• Retain carton and packaging material for claim purposes.
• Please note all damage on the delivery receipt * drivers copy.

PRICING

• Prices are subject to change without notice. Product specifications are subject to change at any time.
• Orders received with prices other than those authorized will not be processed without proper approval.
• All shipments are FOB Springfield, IL. Shipping and handling will be charged on all orders. We ship common carrier whenever possible. If a different method is required, please specify when ordering. We will, when possible, comply with your request.

FREIGHT CARRIER:

• We will ship to the ship to address on your order form. To Change the address please Fax or Email Us with the correct ship to address conformation will be sent back to you.
• We ship Business to Business * Must have Store Front.  Or Residential Fee $ 90.00 will be charged to all Residential Deliveries.
• Freight Carrier will deliver during business hours. Business Hours must be on the order form.
• If you are closed or refuse delivery a Redelivery Fee will apply.
• Order will most likely come attached to a 4 x 4 x 71/2 Skid.  Truck Driver will bring pallet to the end of the semi. In most areas a lift gate is provided.  This will bring it to the ground or dock.  If you must have a lift gate note on the order form an extra charge may apply.
• Sealed Divider Shipments are loaded into the front of a pup trailer then a divider is placed so freight companies will place other freight in front of your freight.  Freight Company will leave the trailer if space is available; if not you will need to unload the freight while the driver waits. This freight will need to be unloaded by hand will not be palletized.