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Claims
Customers
Lead
Time
Measurement
Guide
Minimums
Payment
Prices
Returns
Samples
Shipping
Special
Handling
Stock
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Supplying
the Visual & Event Industries with exciting and creative
decor since 1987!
THINK VISUAL
TM.
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Measurement
Guide
All items are hand-made, therefore listed
measurements may vary.
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Measurements
are in inches and are listed in
order of Height x Width x Depth
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Except
for sign holders which are listed by the
Width x Height of the insert.
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Prices
Prices
are net wholesale to the trade.
We
sell to businesses only.
Prices
are subject to change without notice.
Please verify prices when ordering.
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Minimum
order:$100
Samples:
When
ordering a sample it is the cost of the item, plus a $10
service charge, plus freight.
Samples
are a final sale.
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Stock:
Our
Acrylic Display items are manufactured in the USA .
Items are manufactured on a daily basis.
For out of stock items there is a 10-14 day lead time to
manufacture.
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Payment:
Visa,
Mastercard, American Express or prepaid by certified check
or money order .
Business checks have a 10 day hold before order is
entered.
For
net/15 terms we accept a visa/mc/amex credit card to
authorize and bill net/15. Credit card is
charged after 15 days from invoice date.
Special
Orders and Custom Orders require a 2/3rd
non-refundable deposit and are a final sale.
Balance ships net/15 with credit card authorization.
Foreign
orders ship prepaid by wire transfer and are a Final
Sale.
A credit card on file is required for payment for all
freight/duties/taxes
charged to us after the shipment.
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Returns:
No merchandise may be returned without a
Return Authorization Number.
Authorized
returns have a 30% or
minimum $25.00 restocking fee.
"Ship To" Freight is not refundable.
Returned
goods must be unused and packaged in
original cartons and packing material and shipped
prepaid with return number within 3 days of receipt
of merchandise.
Credit
is subject to inspection by our receiving
department. No other returns are accepted.
Custom/Special/Volume/Foreign
orders are a
Final Sale.
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Claims:
Please
open all boxes immediately.
We must be notified within 3 days of receipt of
merchandise
and the following procedures must be followed or claim will
be invalid.
For
ALL deliveries: If a box appears damaged when you receive
it,
have the driver note this on the delivery record at
the time of delivery.
If damaged merchandise is discovered after you open the
boxes,
call us immediately to put in a damage report.
Save the box and all packing materials for the carrier to
inspect the damage.
We
will file the claim and send you a replacement unless you
would prefer a credit.
If
you need a replacement before we receive the carrier
credit,
then we will charge you for the replacement and credit
you
when the carrier (UPS/Fedex/Truck) credits us.
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Shipping:
FOB:
Ground, NM factory direct.
Foreign Orders call for shipping.
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Lead
Time:
orders
will normally ship out 3
-4 business days
from your order date for in stock items.
10-14 days for items in production.
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Special
Handling
Do
you need your order shipped to multiple locations?
For a nominal handling fee
of $3.00 per location plus a box fee
we will Drop Ship anywhere you choose.
Please call for details.
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Customers
We
offer an ever-expanding selection of displays
used by designers, marketing firms, department
& grocery stores, collectible shops, bookstores,
restaurants, gem & mineral dealers and retail
stores.
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Customers
- apparel
- jewelry
- shoes
- candy,
chocolate and ice cream parlors
- cosmetic
departments
- table
top, kitchen and dinnerware stores
- gift
& gourmet coffee/tea shops
- museum
stores
- craft,
scrapbook, mineral and bead shops
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Customers
Our
customers also include retail stores, hotels,
restaurants, museums, universites, colleges,
theaters, health clubs, office supply and
phone stores and many more commercial
and non-profit organizations.
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