TERMS AND CONDITIONS: FIRST TIME ORDERS: The minimum opening order is $250 wholesale/prepaid. We accept Visa, Master Card, American Express, check, money order. All orders are subject to approval by Riverside Design Group or its representatives. All customers must submit a valid resale license number or Federal ID number, and provide information before first order is processed. CREDIT TERMS: All accounts will remain on a prepay basis for a minimum of one year. After that period, credit terms may be extended at Riverside Design Group’s discretion. To establish credit, RDG requires that invoiced goods totaling $2000 have been purchased in the previous 12 month period. When requesting credit terms, please submit credit references with 1 bank and 5 vendor references. An account that has been inactive for a period of 12 months will be considered a new account. CREDIT ON SUBSEQUENT ORDERS WILL BE REVOKED ON ANY ACCOUNT PAST DUE. REORDERS: Reorders or drop shipments under $100 will be assessed a $20 handling fee. PAYMENTS: Accounts will become past due 30 days from invoice date. Any account placed for collection will be charged for all attorney, court and collection fees. A $30 fee will be added for any returned checks or denied credit cards. PRICING: Prices shown are wholesale prices, and do not include shipping and handling. Prices are subject to change without notice. CLAIMS: Please notify us immediately about any discrepancies. All claims must be made in writing within 10 days of receipt of product. RDG will not accept returns without RDG return authorization number. Returns may incur a 15% restocking fee.     Site Maintained by Netmagik