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GimmeGrace welcomes wholesale inquiries. Retail stores, churches, schools, hospitals etc. are welcome to apply to become a reseller of GimmeGrace products.
Products sold for resale at retail only in their own original sales packaging. Shipping address of the buyer is the sole site authorized for retail sale. Products may not be sold at any other location or on a web site without the express written permission GimmeGrace.
New Accounts: Credit application with a minimum of three trade references and one bank reference is required. First order is to be strictly prepaid by check/money order or by credit card. Order ships after the check clears.
Current Accounts: All orders shipped FEDEX Ground unless otherwise specified, using recycled shipping boxes, are subject to shipping and handling charge.
International addresses, please contact sales@gimmegrace.com for additional details.
No returns unless authorized in writing by GimmeGrace. All claims must be reported to GimmeGrace within 3 days of receipt of merchandise. Greater of $15 or 20% restocking fee applied to any approved return. Return freight must be paid by the customer. Refused orders subject to freight charges plus restocking fee.
Unless otherwise specified, terms are strictly NET 30 from date of invoice. Each customer is subject to a credit limit established by GimmeGrace. Accounts with open invoices over their approved credit limit cannot be shipped until account is paid. $35.00 service charge applied to all returned checks. $30.00 service charge applied to all refused CODs. Delinquent Accounts: 10.0% service charge compounded monthly on the outstanding balance plus $25.00 delinquent charge per month added to all past due accounts. Any applied discount will be made void and the discounted amount will be added to your payable amount.
Prices are FOB Seattle, Washington and are subject to change without notice. By purchasing from GimmeGrace, the customer accepts the above terms and conditions of sale.