LN WHOLESALE

Terms & Conditions

Read the terms and conditions for LN Wholesale. Questions? Contact us and we'll help you out.

  1. No returns or Exchanges - All sales are Final
  2. Claim terms: Any physical damage upon delivery must be claimed with drivers / freight carriers. Claims must be documented on Bill of Lading. Claims will be made with freight company.
  3. Incorrect or missing items must be claimed within 2 business days of receipt.
  4. Minimum order $1500. Orders less than $1500 can be made in person at our Cash & Carry. (See below for address and hours of operation)
  5. Delivery Terms - Based on Freight quotes & by pallet quantity only.
  6. Prepay only (Accept direct deposit or credit card) Checks will need to be cleared before order is released
  7. Cancellations after confirmation of sales orders will result in 24% restocking fee. Please review sales order and terms carefully before confirming your order.
  8. Wire Transfer accepted. $25.00 must be added for wire transfers. Credit Card payment will include a 3% service fee. Signed Approval Form and ID needed if not in person.
  9. Pricing is FOB - Shipping to freight forwarders not included
  10. Pricing and terms are subject to change without prior notice
  11. Damages occurred during shipping is not our responsibility and claims must be made to freight company
  12. User Agreement for website use
  13. Sales Taxes will be added to any business which does not provide resale tax documentation
  14. Delivery fee of $50 for Miami Dade County for first 3 pallets of merchandise. $10 for each additional pallet
  15. Terms of Registration for Business
  16. Website use outside of U.S. - At your own risk. Client responsible for their own countries requirements and regulations.
  17. Typographical Errors
  18. Delay due to Inventory Shortage. Orders will be sent if 10% or less is short. Above 10% shortage will be notified to client.
  19. Payments: 3% CC service fee. $20 for bounced checks or ISF.
  20. Coordination with Freight Forwarders for pick up / delivery / documentation. Shipping Quotes are non binding and subject to additional charges from shipping company / freight forwarder
  21. International Shipping - Provide correct freight forwarder information prior to delivery of goods. Buyer is responsible for documentation and declarations required by Buyer's country / final destination. We suggest Buyers use company that has experience exporting to Buyer's country.
  22. Container Consolidation. Please contact your sales rep for availability for container / order consolidation.
  23. Pick-up policy: Pick up by customer, Freight companies, or individual truckers must have some proof of purchase or prior notification to LN Wholesale.