Wholesale Agreement
ORDERS
Orders can be placed by phone, email, or fax. The Buyer will receive an order confirmation via e-mail before any product is shipped. By receiving the confirmation, the buyer agrees to receive the purchase order as confirmed. The buyer has 48 hours from the time the confirmation is received to contact Sterling & Pewter Fine Goods regarding canceling or adjusting the purchase order. Cancellations outside that window will be reviewed on a case-by-case basis.

PAYMENT
Full payment is due within 30 days of delivery. First-time customers are required to make a 50% down payment before the order is started.

PAYMENT METHODS
Wholesale payment can be done by check via mail or by credit card or Paypal through our online portal. Online payments incur a 5% processing fee.

OVERDUE ACCOUNTS
Should terms be extended, accounts will be subject to an interest charge of 2% of the amount of the entire invoice beginning 30 days after the invoice is due and increasing by 2% every 15 days thereafter. Terms will be reverted to pre-payment if account is overdue more than twice in a fiscal year. Sterling & Pewter Fine Goods retains the right to terminate any delivery or suspend further deliveries in the event the buyer’s financial condition becomes unsatisfactory.

SHIPPING & HANDLING
Our standard contracted shipping carrier is UPS for wholesale orders. We use UPS Ground shipping, unless the buyer specifies/requests another mode of shipping such as the USPS or FedEx can be used on request (additional charges apply). The buyer is responsible for all shipping charges.

ESTIMATED PRODUCTION TIME
Sterling & Pewter Fine Goods will produce orders within 3 weeks of order confirmation. For large orders, during busy periods, or when the order will be delayed outside this period for some other reason, the buyer will be notified.

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Employer Identification Number (EIN) *
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Billing Address *
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City, State, and Zip Code *
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Shipping Address
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City, State, and Zip Code
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Buyer Name *
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Contact Email *
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Contact Phone *
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Fax
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