HOLIDAY FOLIAGE INC.

2592 OTAY CENTER DRIVE
SAN DIEGO , CA 92154
PH: 619 661-9094 FAX: 619 661 8382
www.holidayfoliage.com info@holidayfoliage.com

TERMS OF SALES

PRICES

All prices are wholesale, F.O.B. our warehouse, and are subject to change without notice.

TERMS

All orders can be paid by Credit Card (Visa, Mastercard, or American Express), C.O.D. or cash in advance.

All International orders are prepaid only - credit card or wire transfer (US Dollars)

Minimum amount for opening order is $300.00. A $10.00 surcharge will be added to all orders under $300.00.

Past Due balances are assessed at a finance charge of 1.5% per month.

Terms are Net 30 days from Invoice date for credit approved accounts.

Customers with delinquent accounts (past 30 days) will be shipped C.O.D. until the order is brought up to date. All returned checks will incur a $25.00 service charge.

FOR ANY CUSTOM ORDER, HOLIDAY FOLIAGE INC. REQUIRES A 50% DEPOSIT

NEW ACCOUNTS

To open an account, new accounts must furnish five trade references with complete addresses, account numbers and telephone numbers. For all California accounts, a signed resale certificate must be on record. Please allow 2 - 4 weeks for approval.

FREIGHT

Freight Charges are F.O.B. San Diego, CA.

* UPS charges will be prepaid and added to the invoices of customers with approved credit.

* UPS C.O.D. fee is currently $6.50 per shipment and will be included in the C.O.D. charge.

* Common Carrier freight will be COLLECT unless other arrangements are made.

PLEASE NOTE THAT DUE TO FREIGHT COSTS AND SHIPMENT SENT PREPAID (UPS OR COMMON CARRIER) WILL BE ASSESSED AN ADDITIONAL 5% FOR HANDLING COSTS .

RETURNS

Prior approval must be obtained from Holiday Foliage Inc. A return authorization number must be requested within 10 days of receipt of the shipment. A 15% restocking fee will be assessed on returns unless the return is a result of an error on Holiday Foliage Inc.'s part or merchandise is defective.

CLAIMS

Claims for damaged goods are the responsibility of the carrier. Please INSPECT CARTONS BEFORE SIGNING A DELIVERY RECEIPT or BILL OF LADING. In the event of damage, please mark it on the bill of lading and notify Holiday Foliage Inc. immediately.

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