We are glad to have you join our growing list of satisfied customers.
Attached please find a simple questionnaire to assist us in getting you set up as a customer. Also attached is general information about ordering policies.
Our terms for orders out of our warehouse or packers are Net 30 days of invoice (direct container shipments are Net of Invoice upon FDA release). Our prices are based on receiving payment within these terms. Your assistance in maintaining a current balance will be greatly appreciated. Our minimum requirement on FOB orders is 25 cases or $1000. All of our products are shipped with a minimum shelf life guarantee of 4 months. For detailed ordering guidelines and policies – including remit to information – please see price list appendix.
To help us in establishing a credit line for your company, we will also need your list of three (3) trade references and one (1) bank reference. We will also need a current copy of your sales tax exempt form.
Should you have any questions, please feel free to contact us at any time.
Sincerely,
Susan Guerin
President & CEO