Prior
to processing an order, a completed Customer Information
/ Credit Application must be on file with our credit
department. In most cases, initial orders will be handled
on a prepay, charge card or COD basis. Deposits may
also be required on orders.
Invoicing is available once a satisfactory account relationship
has been established and as long as credit terms are adhered to.
If your account becomes past due, future orders may be held-up
until the past due balance is paid and your account may be returned
to a COD status.
Please note that our doors and drawers have a one square foot minimum
for pricing purposes.
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Cash or check on delivery
or pick-up. Checks are deposited the same day
received. Orders will not be delivered or available
for pick-up unless paid for
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Visa, MasterCard, Discovery and
American Express accepted
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Accounts are available upon credit
approval. Terms must be met to remain on account
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A
1 1/2% finance charge will be added monthly to past
due accounts. A $50.00 service charge will apply
to all returned checks.
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Price
quotes are available and are valid 30 days from the
date of quote
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Shipping is
available upon request. Prices will vary depending
on size and weight of package.
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Pick-up orders must be
claimed on schedule. Eden
CNC Products, Inc. is
not responsible for orders left in pick-up area
for 2 weeks or more beyond completion date. If
order should be left longer than 2 weeks from completion
date, Eden CNC is
not responsible for any wood movement or damaged
goods. A storage fee
will also be added per month to any order left
over 30 days.
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All claims
of damaged goods must be made to Eden
CNC Products, Inc. within 3
days from delivery or pick-up date
of your order
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Please notify us immediately
of any damage due to shipping. Check all packages
upon receipt for damage and note any damage on
shipper's documentation.
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Any items claimed to be defective
may only be returned with prior authorization
and are subject to our inspection
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