TERMS
- Net 30 days from invoice date.
- After 30 days, orders are held for payment in full of all overdue amounts.
- Accounts over 60 days, will become C.O.D.
- A 2% monthly late charge is added to accounts unpaid after 30 days from shipping date.
- NSF cheques are charged a $25.00 fee
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Any expenses incurred in collection of an overdue account will be charged to that account.
- VISA/MASTERCARD are used at the time of billing.
STATEMENTS:
Please pay from the invoice which accompanies your order. Statements are only issued to overdue accounts.
NEW ACCOUNTS & MINIMUM ORDERS:
The Gemini III Credit application form must be completed, signed and returned prior to processing your first order. An opening order is $300.00 and is shipped COD. Re-orders are a minuimum of $75.00. Orders under $75.00 will be charged a $10.00 handling fee.
BACK-ORDERS:
Back-orders will be shipped automatically when goods are received unless otherwise notified.
PRICES:
Our prices are subject to change without notice.
RETURNS:
You must have permission of Gemini III to return stock. A restocking charge of 20% will apply to returned goods. No returns are allowed on European needlepoint.. Items that appear in our suppliers catalogues, but not in the Gemini III price list, are special order and non-returnable.
PLEASE INCLUDE ACCOUNT NUMBER ON ALL CORRESPONDENCE AND CHEQUES |
