Continental Sales

Terms & Conditions

 

 

Custom Imprints We guarantee custom imprint orders when we receive written confirmation prior to production. Continental Sales cannot be responsible for errors made on first-time orders placed via telephone only. All custom imprinted items are F.O.B. Factory. Orders require payment if full when order is placed.

Delivery Orders received by noon P.S.T. will be shipped the same day in most cases.

Minimum Order $50.00.

Overdue Accounts Overdue accounts are subject to a 1.5% service charge per month. Buyer agrees to pay all costs and attorney's fees arising from legal action necessary to collect amount overdue. Acceptance of merchandise constitutes buyer agreement to terms of sale.

Prices Prices, terms and availability are subject to change without notice. This catalog/website and price list is not an offer to sell and any order may be declined.

Returns ALL claims for defects, shipping errors, etc. must be made within 10 days of receiving merchandise and be accompanied by a copy of sales receipt. Authorization must be received prior to returning merchandise. We are unable to accept returns or exchanges on items for anything except factory defects or shipping errors. Factory defects must be clearly marked on the item. Continental Sales cannot be responsible for any typographical errors. Continental Sales® liability on defective merchandise is limited to the replacement of said merchandise, not any losses incurred due to the failure of the product. Orders subject to acceptance in Sacramento, CA. Calls may be monitored for quality assurance.

Sales Tax All sales are taxable if buyer is the final consumer. If purchases are for resale a valid, signed Certificate of Resale card must be on file at time of purchase. The Board of Equalization has determined: Non profit sales are subject to sales tax. Rent is taxable even to resale customers.

Shipping Custom imprinted items are shipped F.O.B. Factory. All other items are F.O.B. our warehouse in Sacramento, CA. Most orders are shipped UPS, charges based on weight and distance. Other methods of shipment are available to meet your use date. Please inquire.

Terms First-time orders will be shipped C.O.D. - Money Order, Certified Check or may be prepaid with Visa, MasterCard, Discover or AmericanExpress. Customers wishing to pay by check must have an approved bank reference on file. Terms and credit limit will be determined on an individual basis. Terms are Net 15 days date of invoice. Past due accounts of more than 15 days may be placed on hold and subject to handling charge of 1.5% per month. (Handling charge must be paid if assessed or account will automatically return to COD.) Past due accounts will not receive any volume discounts. Open account privileges do not apply on Past Due Accounts. We reserve the right to revoke terms if credit privileges are abused. In the event any account exceeds 30 days, we have the option to return the account to a COD basis for all future orders. Stop Payment or NSF Checks will automatically return any account to Pre-Pay or COD-Money Order. NSF fee is $50 per check. Purchase on credit is at the vendors discretion. Credit availability may be terminated at the vendors sole discretion.

© Continental Sales 2005



Latex Balloon Warning: Choking Hazard. Children under 8 years can choke or suffocate on uninflated or broken balloons. Adult supervision required. Keep uninflated balloons from children. Discard broken balloons at once.

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Contact sales@continentalsales.net with questions about our products and services.
Toll free phone: 800-350-4386, Local phone: 916-452-5076, Fax: 916-452-5078
Web site Copyright © 2002 Continental Sales.