Terms & Conditions
Terms, Conditions, And Return Policies
For Special Orders of $10,000 and up , please email to jennifer@fashionscrubs.com or jeanette@fashionscrubs.com .
|
||||||||||||
| Freight: Shipping and Handling charges include freight.
Shipping: Merchandise shipped F.O.B. Miami, Florida. We ship primarily UPS. We also have UPS Next day, UPS Second day and UPS Three day select available at higher rates. Overseas shipping is also available. OPENING ORDER FOR NEW CUSTOMERS: OPENING ORDER MUST BE AT LEAST $250.00. There is no minimum order after your initial opening order. However, orders under $100 (before S/H) Will incur a $10 small order fee. Terms: NET TERMS AVAILABLE ONLY UPON FURNISHING THREE YEARS FINANCIALS & COMPLETLY FILLING OUT OUR CREDIT APPLICATION. |
||||||||||||
|
Minimum Order: For active/current customers, there is no minimum per order. However, orders under $100 will incur a $10 small order fee. Service Charge: All late payments will carry a 1 1/2% per month service charge, 18% annum or prime rate, whichever is higher, will be added to all invoices paid past due date appearing on invoice. Shortage Claims: Report shortages in shipments to our customer service department within five (5) days from receipt. Identify the shipment with the Miami uniforms invoice number. Returns: Please see our return policy for further explanation. All returns must have a RA#.20% Restocking fee or shipping and handling cost (whichever is greater) will be billed to your account for all refused packages. Deductions: The only deductions accepted are the amounts listed in your Miami Uniforms credit memo. Note: Garments are not flame retardant. Prices, terms, and conditions are subject to change without written notice. We are not responsible for printing errors and/or mistakes. Purchaser is liable for all legal costs if their account is placed for collections and will pay $25.00 or 5% whichever is greater in the event of returned checks. We reserve the right to terminate customers account or put under prepay or C.O.D. cashiers check or money order only basis or as determined by our credit department. WE THANK YOU FOR CONTINUED SUPPORT. WE HOPE YOU WILL FIND THESE POLICIES HELPFUL IN DOING BUSINESS WITH FASHION SCRUBS. FOR ANY QUESTIONS PLEASE CALL OUR CUSTOMER SERVICE DEPARTMENT AT(800) 622-6718.
|
||||||||||||
| Return Policy |
| We want to clarify our RETURN POLICY AND PROCEDURES so that returns are processed quickly and fairly for you and Miami Uniforms. In order to do this, our return policy consists of two (2) categories.
1. RETURN AUTHORIZATION REQUIRED All returns should be shipped to: Please note that the return authorization is valid for only two(2) weeks, after that time it is automatically voided. Should the RA# expire you will have to request a new one. DEFECTIVE NEW GARMENTS: SHIPPING INACCURACIES: GROUP ORDER/RESTOCKING CHARGES: ALL RETURNS MUST NOT BE WASHED OR WORN. THEY MUST BE IN ORIGINAL PACKAGE AND SELLABLE CONDITION. All returns will be credited to account. RETURN REQUEST NOT ACCEPTED *overstocks These are unplanned additions to our inventory. We know that you as knowledgeable merchants can fully appreciate this concept. |

