All other returns are subject to approval and manufacturers policy. Merchandise returned to Sundry must be returned with paperwork listing the items being returned and stating the reason for return. Under no circumstances should merchandise be returned to Sundry without Return Authorization.
BILLING INFORMATION
Accounts billed through drug wholesalers will receive a bill from the wholesaler. Accounts billed direct have payment terms of Net 15 Days. A 1% per month finance charge will be added to all past due direct accounts. Sundry reserves the right to hold future orders on past due accounts. Habitually late paying account will be placed on C.O.D. or Advance Payment status.
All checks returned from the bank will be subject to a $30.00 charge.
MINIMUM ORDER QUANTITIES
Pegable Toys are shipped in quantities of 6. You should order 1 in order to receive a pack of 6 toys.
Sather is shipped in quantities of 12. You should order 1 in order to receive a box of 12 packs.
Display Cartons are designated in the item descriptions. All other items may be ordered individually.
SPECIAL ORDERS AND PROMOTIONS
SDI sales representatives carry sammples of small promotional displays. The promotional period for each display lasts approximately 60 days, and then another display becomes available. The merchandise takes up little space and sells wel. Ask your sales rep or contact us concerning these promotional items.
Any Allergy Tag that we do not stock may be special ordered. The cost is Net $4.00 + $2.00 per line + $1.00 shipping. Call or email for more information on special orders.
PRICING INFORMATION
We do our best to offer competitive pricing on all merchandise. Prices are subject to change without notice.