PRANA SPACEUTICALS ™ TERMS AND AGREEMENT
- No minimum order required.
- Payment Method: Visa, MasterCard, American Express, Cash, Check or Money Order.
- First time orders must be paid in full.
- Terms: Net 30 days offered upon credit approval.
- Delinquency of Payment: Shipments will be held on all delinquent accounts past 45 days. There is a 1.5% finance charge applied to unpaid invoices that are past 45 days.
- Address for Returns: 940 West Oakland Ave A3, Winter Garden, FL 34787
- Damage and Shortage Policy: Must be reported within 10 days of receiving shipment. Please contact Prana SpaCeuticals™ to ensure proper credit.
- Return Goods Policy: All regular stock of Prana SpaCeuticals™ can be returned within 30 days of receipt to receive full credit or refund. Returns must be prepaid. Returns made after 30 days will be charged a 25% restocking fee.
- New Customers are required to complete and submit: Account profile, photocopy of resale certificate and photocopy of professional license.
- Inventory and Ordering:
Prana SpaCeuticals™ does not require a minimum on new or existing orders, so you can keep your inventory relatively modest. We are generally able to process orders within 24 hours of receipt by mail, email, phone or fax. We suggest that you establish a regular schedule for the review of your inventory and reordering. We suggest making several copies of the order form price list to make processing easier.
- Prices are subject to change. Prana SpaCeuticals™ will forward new order forms in the event of any price changes.
- Private Label see contract agreement.