Wholesale

COMPANY'S WHOLESALE POLICY
   1. To become a wholesale customer you need to have valid seller's permit.
   2. Minimum first order for new customer is US$ 500 to obtain the wholesale customer status.(if the      merchandise have to be shipped)
   3. Then you meet the above 2 requirements you/your company will be registered in our wholesale customer data base.
   4. Once you have registered you/your company will be issued a customer account number.(customer account will be indicated on the top left on your invoice)
   5. New wholesale customers should maintain a minimum of US$350 for the 2nd and 3rd Orders.
   6. After placing the 3rd order all the wholesale customers should maintain minimum of US$250 if the order have to be shipped by UPS. (It is not practical for us to ship orders under US$250.)
   7. For walk in new wholesale customer first order should be US$350 or more.

METHODS OF PAYMENT

   1. For the wholesale customers if the merchandise have to be shipped by UPS the method of payment is UPS/COD/Money order or Certified Cashier's Check.
   2. For walk-in wholesale customers the method of payment is cash.

HOW TO BECOME A WHOLESALE CUSTOMER

   1. For all new wholesale customers we conduct a customer reference check before shipping.
   2. Download the CUSTOMER REFERENCE CHECK FORM (FORM CRCF-001)
   3. Complete the application providing all the details.
   4. Fax the application and a copy of your seller's permit to 1-213- 623-2228 Call 1-213-6...
   5. If your information is complete we will process your request within 24 hrs and will contact you.

IF CUSTOMER IS VISITING THE STORE

   1. The first purchase must be minimum $ 300.00
   2. We open you an account with your information.
   3. From next visit onwards you are liable to purchase one or more item for wholesale price.

IF CUSTOMER NEEDS US TO SHIP

   1. You are invited to fill our Customer Reference Check form for our documentation.
   2. The first order must be $ 350.00.
   3. We open you an account with your information.
   4. The next shipment onwards must be not less than $ 250.
   5. Shipping charges must be paid by the buyer
   6. UPS ships all shipment under the terms of COD (Cash on Deliver) Money order or Cashiers check.
   7. If the order is more than $ 1000.00, we request you to wire transfer the money to our bank account. The Bank information will be provided by the Sales Assistant (This may applied only for first three initial purchases)