Art in Color Inc.
1760 NW 94th Ave
Miami, FL 33172
1-800-416-0661
Credit Policy
– Terms & Conditions
Minimum Order
All orders must be for a minimum of US$500.00 if the order is
prepaid, or a minimum of US$2,000.00 if the account is opened with terms.
All prices are subject to change without notice.
Payment Terms
We accept visa/master card, a cashiers
check, or money order. If prepaying by check, please allow up to two weeks
for the check to clear. Net 30 days term: contact us at 1.800.416.0661 for
Credit Application. Any account more than 30 days past due is subject to
an interest charge of 1.5% per month. Collection costs and attorney fees
will be at the expense of the retailer/wholesale distributor. Art in Color
will apply a $20 fee to your account for returned checks.
Freight Terms
All price quotes are FOB Miami-Florida. Orders will be shipped by prepaid
freight and the freight charges will be added to the invoice unless otherwise
requested by the retailer We must be notified of any error in shipping within
10 days of receipt of the order. Shipping errors include: shortage in quantity,
defective item, damaged or incorrectly shipped merchandise.
Return/Claims
Claims must be made in writing, within 10 days of receipt of the merchandise.
Claim must be mailed or faxed to Art in Color with the invoice number and
order date included. All returns require prior approval from Art in Color,
and are subject to a 15% restocking fee, as well as associated shipping
charges. A completed and signed Credit Application is required for first
time Art in Color retailer and wholesale distributor partners with check
or 30 days term payments. Please click
here to print a copy of our Credit Application and fax it to (786) 513.0669.
