Retailer Information
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To pay with a purchase order, please contact us to see if your company qualifies. |
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If you need or will need an invoice for a pre-paid order, you must request it at the time of order. Invoices for pre-paid orders cannot be generated retroactively. |
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If you need documentation regarding your purchase and did not request it at the time of your order, we can provide a receipt that details unit cost and shipping charges. Contact us to request one by e-mail, fax or mail. |
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We issue credit to retailers based on payment and return history. Retailers that do not pay promptly or ignore our return policies are not eligible for credit. |
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We do not issue credit memos for pre-paid purchases. In the event of a return, we will provide a refund using the same method you used to pay for the order (check or credit card). |
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For retailers with multiple outlets, credit memos can only be applied to orders from the original outlet.
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Use the links at the top of the page to:
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Download a printable order form with retailer pricing and shipping rates. Print, complete and mail or fax with a resale certificate to 512-452-0648.
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Place an order online.
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Read our retailer policies, including our return policy.
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See our shipping rates.
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Download a blank Texas Resale Certificate. |
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Find contact information. |
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