About Us     Catalog     Shows     Forms     Policy     Contact Us         
J.I.J. Design, Inc.
16801 Gale Ave Ste D
City of Industry, CA 91745

(626) 333-1331 tel

jijdesigninc@gmail.com

Terms & Conditions:
QUALIFICATION: All orders must be for qualified companies or persons who can provide a valid resale certificate.
MINIMUM ORDER: Our minimum order for any shipment is $500.00. Minimum reorder, which must be within 6 months, is $250.00. Less than minimum is not accepted.
TERMS: Terms are Net 30 to all firms well rated in Dunn & Bradstreet or Lyon Credit Services and who can supply a minimum of three (3) trade references. A check or valid credit card must accompany all other orders. For your convenience, we accept Visa, MasterCard and American Express. If you choose to use a credit card, an authorization for the full amount (minus freight charges) will be obtained at the time the order is written. Finance charges of 2 percent (2%) will be added to past due accounts (an annual percentage of 24 percent). Refused shipments will be charged shipping costs plus a 15% restocking charge.
SHIPPING: All merchandise if FOB Pico Rivera, CA. Prepaid shipping applies to all orders unless otherwise approved. Merchandise may be shipped via UPS Ground or Fed Ex Ground in the Continental United State unless items are too large. Items that are too large will be shipped via common carrier.
FREIGHT CLAIMS: Once shipments are accepted, damaged merchandise is the responsibility of the customer. Inspect all packages and report visible damage to the carrier upon acceptance. We are not responsible for merchandise lost or damaged in transit. Our responsibility for merchandise shipped via carrier ceases when we deliver to the carrier. In the event of loss or damage, you are required to file a claim with the delivery carrier. We shall assist you in supplying any information necessary for the completion of your claim.
RETURNS: All JIJ product lines are hand made. Sizes are approximate. Imperfections in the finishes and color variations are the characteristic of hand craftsmanship. Therefore, only defective or incorrectly shipped merchandise will be authorized for return and may be subject to a 15% restocking charge. Claims must be made in writing within 10 days after receipt of merchandise. No claims will be accepted after this time. Shipping charges on all returned merchandise must be prepaid.
BACKORDERS: All backorders, unless otherwise specified will automatically be shipped within a 180 day period. Any backorder beyond the 180 day period will be confirmed prior to shipping.
PRICE CHANGES: All published prices are subject to change without notice. It shall be the responsibility of the buyer to comply with all the laws and regulations, be they Federal, State, or Local governing the sale of items illustrated listed or sold.
Neither seller nor manufacturer shall be liable for any injury, loss or damage, direct or consequential, arising out of the use of or the inability to use the product. Before using, user shall determine the suitability of the products for his/her intended use, and user assumes all risk and liability whatsoever therewith. The preceding statements are made in lieu of all warranties, expressed or implied. Seller’s and manufacturer’s only obligation shall be to replace such quantity of the product proved to be defective if returned within ten days of the receipt of merchandise.
 
Search - Customer Service - View Cart - Policies