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Terms and Conditions
for Wholesale Purchase of Patterns
Establishing a New Account:
Print out the Certificate
of Exemption and New Account forms,
fill them in, and fax to 503-584-4002. (Please do not try to type in
these forms while online; they never line up correctly and are difficult
to read! An email will be promptly sent to you with the ID and
Password for accessing the Wholesale area of the website, plus other
important information on your account.
You may place your opening order once your new account has been
established. Opening orders MUST be prepaid (see Payment Method) -
Net 30 on credit approval thereafter. We accept Visa and MasterCard.
Order Minimums:
12 items in any combination
Order Method: We've found that fewer errors are
made when we can work from your written/typed order, rather than from
phoned-in orders. Therefore, online, email, and fax are the preferred
methods of ordering.
Online Shopping is available for your convenience.
You will need an ID and password, which will be provided after the above forms have been faxed to us and your new account has been established.
You can email your order to
sales@newleafpatterns.com
You may fax your order to: 503-584-4002
You may mail your order to:
New Leaf Pattern Distributors
5675 Fruitland Road NE
Salem, OR 97317
Order Form
** No retail (consumer) calls - please
check with your local quilt store for any patterns you would like to
purchase.
Payment Method:
Credit Cards (required for opening order), business check, cashier's check, or
money order
Return check fee of $50.00
International orders must be in US funds
Shipping:
All orders are F.O.B. Salem, Oregon
Orders are shipped via U.S. Mail, unless other arrangements are made.
All orders will be billed actual freight amount.
International Orders:
Please contact us for shipping and payment details.
Payment must be in US funds.
Returns:
Please contact us immediately if there is a problem with your order.
Claims must be made within 5 days of receipt of goods.
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