Friday, July 30, 2010
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International Terms and Conditions  International Terms and Conditions

Prices :
All prices are expressed in US Dollars only and FOB NJ, USA.  Prices are subject to change without prior notice and should be confirmed at the time of order.

Payment Terms:
SuppliesUSA.com gladly accepts wire transfers as payment for international orders.

Please have your bank transfer the funds to:

     TD Banknorth, N.A.
     47 Newark Street
     Hoboken, New Jersey 07030 - USA
     ABA Routing # 021201503
     To: SuppliesUSA.com, Inc.
     Account # xxxxxxxxxxxx (Email or call for routing and account # please)

To speed up the processing of orders, we recommend to our customers to fax a copy of the wire transfer to SuppliesUSA.com immediately after they make the transfer.

All bank charges will be paid by buyer including US Bank processing fee. SuppliesUSA.com reserves the right to use our designated freight forwarder.

Shipping :
Orders are generally shipped within 2 working days of payment clearance. All freight charges must be prepaid.

Customs :
Customers are responsible for determining and paying all Customs fees associated with the delivery of their orders.

Warranty & Return Policies:
All the products offered by SuppliesUSA.com carry the full manufacturer's warranty.
Freight in both directions is the responsibility of the buyer.

If you need to return a product, please fax a return authorization request (RA) to SuppliesUSA.com RMA department at 866-832-9382 prior to shipping the item(s). The fax should include your company name, the quantity and description of the products, SuppliesUSA.com invoice number, and a description of the problem.

The RA number should be reported on the label, not on the box itself.

We value your business. Please do not hesitate to contact us with any questions.

Thank you for shopping at SuppliesUSA.com!



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