Supplier Policies
POLICIES FOR SUPPLIERS
TERMS
Net 30 days from date of
invoice
MINIMUM ORDER
None. However, orders
under $20 are subject to a $1.50 handling fee.
FREIGHT
All orders under $700 net
F.O.B. Redwood Shores
Orders over $700 net prepaid
Backorders will ship freight
collect or prepay and add.
BROKEN CARTON CHARGES
None. Less than standard
pack shipments available on most items with
no charge.
PRICE CHANGES
List price sheets and discount
schedule subject to change without notice.
This is not a contract to
sell. All rates of discount apply to manufacturer's
list price in effect at
time of order placement.
RETURN GOODS POLICY
15% restocking charge on
returned merchandise. No returns without
prior authorization.
All requests for returns must have copy of invoice
covering purchase of goods
to be returned. No returns accepted after
30 days from date of purchase.
Merchandise must be new and in the
original carton. Special
order merchandise will not be approved for re-
turn.
CREDIT POLICY
All new Web sites are on
a cash basis for the first year. Credit must
be approved before merchandise
will be sold on terms. Orders will be
held when an account ages
40 days. If an account runs 40 days on
three different occasions,
account will be placed on C.O.D.
Disclaimer:
All health, nutrition, and
exercise information is provided for demonstration purposes
only. Oracle Corporation
has created this information for demonstrations and does
not verfiy its authenticity,
nor do we maintain that any products listed are available.
Therefore, you should not
use this information to diagnose or treat a health problem
or disease, or as a source
of accurate information on exercise. Furthermore, all
companies listed in this
website are fictitious and should bear no resemblance to any
real company.
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