2. PAYMENTS • LIBERTY FLORAL, INC. requires all new accounts to prepay their first order with credit card, company checks or money order. (We accept Visa, Mastercard, Discover and American Express) • LIBERTY FLORAL, INC. does not accept COD for payments. • A term of net 30 days shall be allowed for payments upon credit approval. • Overdue accounts shall be charged with 18%APR interest • A $24.00 surcharge shall be fined with each returned check.
3. RETURN POLICY • Buyer shall file claims within 3 days after the receipt of only defective merchandise • A 15% restocking fee shall be charged to all returned merchandise. • No returns of merchandise shall be allowed without prior written approval.
4. SHIPPING • All shipments shall be arranged through F.O.B. Ontario, California. • Shipment will be made “BEST WAY” determined by LIBERTY FLORAL, INC. unless otherwise specified by customer.