Terms &
Conditions
OUR GOAL IS CUSTOMER SATISFACTION
We will do our best to offer our
customers merchandise at the lowest possible prices. We offer the
best values available.
TERM
Check must be approved by 7C Company. Please provide 3 trade references
and one bank reference for faster approval. First C.O.D. order will
be accepted when accompanied by a 50% deposit; (money order, or
cashier check only.) Please allow two weeks for personal company
check to clear.
RETURN CHECK CHARGE
There will be a $25.00 NSF charge each time a check is returned
Example: If a check is returned twice we are charged twice by the
customer's bank, therefore we must have to charge the customer twice.
FREIGHT
All shipments F.O.B.out of warehouses.L.A., SAC, IL are all freight
collect. We do not back order; please re-order unshipped items.
All items with glass, marble, ceramic, mirror, and some over-sized
are not eligible for UPS shipment.
MINIMUM QTY
Case lots only. Minimum order $200.00 per invoice, otherwise a $25.00
service charge will be added. For new account minimum order is $300.00
SHIPMENT
Normally within three to five working days. Part request must come
to our attention no later than 90 days after shipment. No merchandise
will be accepted over 90 days old. 7C Company must be notified of
any shortages immediately after receiving shipment.
Note: All prices are subject to change without
notice, due to rapid change of currency exchange rate. We sell only
to dealers or distributors, no retail sales. All right reserved.
No part of this site may be reproduced in any form or by any means
without permission in writing from 7C Company.
7C Company is not responsible for any errors in publishing this
site.
DISCLAIMER
7CFurniture will not be held responsible for any typographical error,
inaccuracy statement or incorrectness of images color that are displayed
in 7CFurniture.com.
User of this site agrees that user use 7CFurniture.com at his/her
own risk. Any damage of any kind that arised from using this site
is user's own responsibility.
|
