Wholesale Policies and Terms

Order

• Minimum Order (initial order as well as reorders) is $150.00.
• GSC cannot accept under-minimum orders. No exceptions.
• Backorders under $50.00 are automatically cancelled.
• All prices shown are wholesale. Prices are subject to change without notice.

Payment Terms

• Credit Card (Visa, MasterCard, Discover) Payment will ALWAYS process on date of shipping.
• Credit card number must be provided at the time of the order. If no number is provided, your order will not be processed.
• New Customers - Orders will be shipped COD  (money order or cashier's check) or Visa/MasterCard/Discover. COD Company check is subject to credit references.

Shipping

• FOB point is Ontario, California.
• For customers within the United States we ship via FedEx and UPS. Special routing information must be specified.
• All LTL shipments will be Freight Collect.

Returns/Claims

• Shortages/Damages Merchandise: Please report within 15 days upon receipt of shipment. No merchandise shall be returned without original packaging or prior authorization. Unapproved destruction of damaged merchandise will forfeit claim.
• Merchandise refused or returned is subject to a 10% restocking fee plus shipping charges.