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Home - >Terms and Conditions
TERMS & CONDITIONS
NEW ACCOUNTS- There is a $75 minimum order requirement (except for dropship orders). Terms will be prepay via credit card , Cashiers Check or Postal Money Order.Dropship orders are by credit card only. Company terms may be established by submitting a credit application. Credit applications are available via our "Contact Us" page. Please allow up to 4 weeks for processing.
RETURNED CHECKS AND LATE PAYMENTS- Returned checks will result in terms being changed to Prepay. All pending orders will be held until the balance is cleared. Customer will be charged all back fees incurred by Blush Novelties. Late payments will result in all pending orders to be held until payment is received. Chronically late payments will result in account reverting to Prepay.
LARGE AND/OR CUSTOM ORDERS- Custom orders(including custom labeling and/or packaging) are not changeable or returnable once order is placed. These orders require a 50% deposit when order is placed.
SHIPPING - All orders are shipped FOB Brooklyn, NY . Freight is the responsibility of the customer. Be sure to request for insurance coverage for your order (ups automatically covers up to $99 per shipment). Cancellation of orders after they are ready to be shipped will subject the customer to a 15% re-stocking fee. If a customer refuses a COD order, they will be subject to a 15% restocking fee and future orders must be paid in full in advance prior to shipment.
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RETURNS & CLAIMS-Return authorizations may only be issued by our Accounting Dept. or Operations Manager. Not by any sales person. Any discrepancy in quantity or color must be reported in writing within 2 business days of receipt of merchandise. Please pack carefully.Any item returned that has been damaged will be refused. Customer will be responsible for payment of damaged items. Defective merchandise must be reported in writing within 30 business days of receipt of merchandise. Defective merchandise will be replaced with the SAME item on your next order. All legitimate returns require a Return Authorization number to be issued by Blush Novelties. The customer must clearly mark the Return Authorization number on the outside of the returned merchandise. Returns for any other reason, time frame or manner are not allowed and the customer will remain liable for payment of merchandise. Claims for damages which occur during shipment should be reported to the carrier. Please be sure to request for insurance coverage for your order as we are NOT responsible for lost or damaged items during shipment. Any returned item that has been “used” will be refused. |
DISCLAIMER- Products sold as novelties and for educational purposes only. No specific uses are advocated. Clean products with soap and water(excluding motorized parts). Use only water based lubricants if desired. Products are sold as novelties only.
COLLECTIONS&LEGAL FEES- Customer agrees to pay interest on balances more than 30 days past due at the highest legal rate. Customer agrees to pay collection and/or legal fees incurred by Blush Novelties. whether or not a lawsuit is actually filed. Customer agrees that all transactions will be covered under the laws of New York State .
There may be items in our catalogs that which are not legal in your city or state. It is the customer's obligation to check all local and state laws before ordering!
PRICES SUBJECT TO CHANGE WITHOUT NOTICE.
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