Wholesale Terms and Conditions

MINIMUM ORDERS AND PRICES

The minimum opening order is 150.00. The minimum reorder is 75.00. All orders are considered final sales and cannot be cancelled once placed. Prices and availability are subject to change without notice.

PAYMENT TERMS

All first orders must be prepaid by credit card, check, or COD. We accept Visa, MasterCard, and American Express. Reorders may be prepaid or paid net 30 days, subject to credit approval. All international orders must be prepaid.

All clients paying on net 30 terms agree to pay their balances in full by the due date specified on the invoice. Delinquent accounts will be charged a 1.5% monthly service charge. Failure to pay promptly may result in a change of terms to prepaid or COD. Returned checks will incur a 30.00 fee.

SHIPPING

The customer is responsible for all shipping and handling costs. Shipping is by UPS Ground unless otherwise specified. Drop shipping is available for special orders.

Delivery time will vary depending on the time of the year and the size of your order, but is generally 2-4 weeks from the time you place your order.

RETURNS AND EXCHANGES

Refunds for non-defective or undamaged product will not be given. Exchanges for defective or damaged product will be provided if Cartesian Graphics is notified within 5 business days of delivery. Contact us to arrange for return and exchange. No merchandise may be returned without prior authorization from Cartesian Graphics.

Please note that while we seek to maintain consistency, Cartesian Graphics products are handmade, and may vary slightly from card to card, and from samples or images.