Page 771 - Primitives By Kathy Main Catalog
P. 771

Terms & Conditions

            O R D E R   R E Q U I R E M E N T S                     PAY M E N T   I N F O R M AT I O N
              •  We are a wholesale company, so we require all customers to submit a tax      •  Credit Card— We accept Visa, Mastercard, or Discover.
              exempt number prior to receiving our catalog or ordering product.   Your credit card will be charged only when the items are shipped.
              Customers must be prepared to provide a copy of a valid state tax ID     •  Returned Checks— $35 may be added to your account for each occurrence
              upon request.                                           of returned or stop payment checks.
              •  There is NO minimum order requirement for new orders or reorders, with      •  Late Payments— Finance charge of 1.5% per month (18% APR) may be
              the exception of web orders. There are minimum order requirements per    added to all past due invoices.
              item. The order must be in multiples of each item’s requirement. If the      •  Collection Fees— If a customer account is forwarded to a collection agency,
              minimum for an item is not ordered, it will automatically be adjusted to    all additional legal or collection fees incurred will be the responsibility of
              the next higher number.                                 the customer.
              •  Please be aware that if your initial order is under $50, or if your back order      •  All prices listed are in U.S. dollars and are subject to change without notice.
              falls below $50 it may be canceled without notification.
            R E Q U I R E M E N T S                                 C U S T O M E R   C A R E   H O U R S
              •  Shipping costs are the responsibility of the customer and are determined by     • Monday through Friday: 8:00 am to 4:30 pm (EST)
              weight, dimension, and destination of the package.    L A N C A S T E R   S H O W R O O M   H O U R S
              •  Items are shipped UPS Ground from Lancaster, PA, unless specified     135 Independence Court, Lancaster, PA 17601   phone: 717.945.7890
              otherwise by the customer.                              •  Monday through Friday: 8:00 am to 4:30 pm (EST)
              •  Back orders will be shipped within 2–6 weeks, however shipping costs for
              back orders are the responsibility of the customer. Seasonal and newly     •  Wednesdays: 8:00 am to 7:00 pm (EST) Except: Nov 25 (Closing at 4:30pm)
              introduced items may not be available immediately.      •  First Saturday of the month: 9:00 am to 1:00 pm (EST)
              •  Multiple ship dates may be arranged, upon request, but only at the time the     •  Directions: From Route 30 East or West take the Greenfield Road exit.
              order is placed.                                        Turn left onto Greenfield Road, and turn left before the train tracks
                                                                      onto Independence Court. Our showroom will be on the left at
            C A N C E L L AT I O N S ,   D A M A G E S   A N D / O R   R E T U R N S  135 Independence Court.
              •  Any shipping errors or damage claims must be reported by calling our     •  We will be closed the following days in observation of 2020 holidays:
              customer care department no more than 10 days from the date the product   January 1, May 25, July 4, September 7, November 26 & 27, and
              is received. Freight is responsibility of customer.     December 25.
              •  Orders may be canceled by calling our customer care department or by   W E B   O N LY   S P E C I A L S
              sending a notification via email. Canceled orders may be subject to a
              20% restocking fee. Freight is responsibility of customer.  Register online and take advantage of great web-only specials
              •  Return requests need to be authorized by calling our customer care   www.primitivesbykathy.com
              department for a Return Authorization number prior to returning any   C ATA L O G   C O R R E C T I O N S
              product. Returned orders may be subject to a 20% restocking fee.
                                                                      For alterations to these pages, please visit www.primitivesbykathy.com

                        ITE M INF ORMATION GUI D E
             Refer to this key to understand coding for item number, minimum order




             quantities, pricing information, packaging information and product features.
            PBK Item Number                    Unit
                                               Item Short Description

            Minimum Order       100229 Each
            Item must be ordered in   Box Sign - Love
            increments of the minimum.   002-00950 / 012-00855  Case Price/Unit
            ex. Minimum is 2 units             Place decimal point two

                                               places to the left. ex. $8.55
            Item Price/Unit

            Place decimal point two            Case Quantity/Item
            places to the left. ex. $9.50      ex. Case contains 12 units

                       May also be shown as:  002-00950  |  012-00855
             BN - items are bundled    ST - items are unpacked
             Each - one item           CD - items are on card
             BX - items are boxed      BG - items are bagged
              Item Features Key






                                             Product Dimensions listed as
                                             Width (a) x Height (c) or
                                             Width (a) x  Height (c) x Depth (b)


                                              1817 William Penn Way, Lancaster PA 17601
              phone: 1.866.295.2849  fax: 717.394.4327  email: custserv@primitivesbykathy.com  www.primitivesbykathy.com
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