GENERAL TERMS AND CONDITIONS:
• Prices are subject to change without notice. Please confirm pricing indicated on your sales order.
• Orders can be placed by email, fax, phone, or online at www.newgrowthdesigns.com.
• Office hours are Monday through Friday 8:30 AM to 5:00 PM EST.
Opening order is $750 minimum after discount. Reorders are $100 minimum. New customers must provide a resale tax identification number when ordering. PAYMENT TERMS Initial orders must be paid by check or credit card (VISA, MC, AMEX, Discover) For credit card orders, NGD preauthorizes an additional amount (usually 20%) to cover the cost of freight, but only charges the actual freight cost at time of shipping. Customers who wish to pay pro forma will be charged 20% of the order for shipping.
Net 30 Day terms are available upon request for customers with approved credit. All invoices beyond agreed terms will be charged a minimum monthly service charge of $5.00, or 1.5% of the unpaid balance per month (18% per annum). Orders placed on past due accounts will be held until account is current. If your account is turned over to a collection agency or attorney for collection, or in the event of default, all collection, legal expenses and reasonable attorney fees will be paid by the debtor and be processed in and according to the laws of the State of North Carolina.
Product Prices do not include freight. New Growth Designs ships via FedEx Ground or motor freight. For motor freight shipments, NGD will shop various carriers to determine the lowest rate. We are unable to provide exact freight quotations. Freight estimates can be provided at the customer’s request, but are not final. All orders are shipped freight prepaid unless customer specifies otherwise and provides carrier account number(s). It is the customer’s responsibility to request any freight accessorial services prior to shipment (e.g. lift-gate, appointment, inside delivery, etc). Redelivery or any fees for accessorial services incurred after shipping will be charged to the customer. Any refused shipments are subject to a 20% restocking fee and freight charges both ways. No CODs accepted. There is a $25 dropship fee for any order not shipped to a receiver.