Contact us at (941) 346 0310 / firstname.lastname@example.org
CaliFlorida sales policy for STORE INQUIRIES ONLY
( this does not apply to online in-store customers, only other stores )
Need to open with a $500.00 minimum, which will be billed on a prepaid C.O.D. basis. Thereafter, minimum orders are $200.00. Any order for less will include a $10.00 handling charge. These orders will be prepaid only.
All orders shipped on or after
Each account will be responsible for their freight charges. Shipments are sent via UPS. Customer may request alternate freight service pending CaliFlorida's approval.
Please refer to your invoice when making payments. Returned checks will be subject to a $20.00 per check charge. Also company check privileges may be revoked.
Will be accepted only if there is a manufacturer's defect or your order was incorrectly filled. You must notify CaliFlorida of any problem within five days of receiving the merchandise; this includes any claims for short shipments / over shipments. Please note the invoice date and number.You will be provided with a return authorization which must be used within thirty ( 30 ) days. All unauthorized returns will not be accepted.
Returned or refused shipments will be assessed a 25% restocking charge or $50.00, whichever is greater, in addition to all shipping (freight ) charges.
Canceled orders are subject to a 10% processing fee if canceled anytime from 10 days before the start ship date up to the cancel date.