Dealer Information (Wholesale Only)
Terms and Condition of Sale – Effective January 1, 2007

  1. FREIGHT: All items are F.O.B. Houston, Texas.
    1. Freight prepaid on orders totaling $1,700.00 net or more to one destination within 48 contiguous states via common carrier and routing selected by G.E.T. Enterprises, Inc.
    2. Orders of less than $1,700.00 net will be forwarded on the basis of transportation charges collect, or upon customer’s request, charges may be added to the invoice and shipped prepaid
    3. For customers in Canada, freight will be shipped prepaid at US $1,700.00 net to US border.
    4. For customers in Hawaii and Alaska, freight will be shipped prepaid at US $1,700.00 net to California or Washington State.

  2. DAMAGES AND SHORTAGES
    1. Inspect your shipment carefully and check all merchandise against the Packing List before signing the freight bill. If you sign a Freight Bill, you are confirming that you have received the merchandise on the Packing List and you will be invoiced and held liable for products listed on the Packing List. Always count the actual number of cartons, not pallets.
    2. All shortages, damaged goods, incorrect merchandise or concealed damage on the shipments must be reported to G.E.T.’s Customer Service Reps within 48 hours of receiving. If shortage or damage is discovered, note the exceptions on the Freight Bill and Inspection Report to G.E.T.’s Enterprises, Inc. nor the Carrier will honor your claim. G.E.T. is willing to assist you in every possible way in filing claims, but these documents must be secured in order to do so. All damaged goods and shortages that are not properly documented and reported upon receipt become the sole responsibility of the customers.

  3. ORDER ADD ON: Add on is not allowed on prepaid back orders.

  4. TERMS: Cash in Advance or C.O.D. on all initial orders. Sufficient Credit References required for opening an account with G.E.T. Enterprises, Inc. With approved credit: Net 30 days from the date of invoice. All Past Due Invoices are subject to a 1.5% service charge per month

  5. RETURNS:
    1. Returns are not accepted WITHOUT RETURN AUTHORIZATION NUMBER and the RA# must appear on the shipping label. AUTHORIZED RETURNS TO BE SHIPPED PREPAID
    2. Returned goods are subject to a 15% RESTOCKING CHARGE OR $50.00 MINIMUM, whichever is greater. GOODS MUST BE RETURNED IN THE ORIGINAL SHIPPING CARTONS and IN NEW and RESELLABLE CONDITION.
    3. On any return, G.E.T.’s customer service department must be notified WITHIN SIXTY (60) DAYS FROM THE DATE OF ORIGINAL SHIPMENT. NO RETURNS ARE ACCEPTED AFTER 60 DAYS.

  6. Minimum order is $50.00 net, any order under $50.00 net will be charge a $5.00 handling fee.

  7. CASE LOTS: All items are sold in case lots only. Broken cartons are subject to $5.00 charge per item.

  8. PRICES: All prices are subject to change without notice! G.E.T. Enterprises, Inc. is not responsible for printed errors in catalog and price list.

  9. BACK ORDERS: Back ordered items from a “prepaid freight order” will be shipped prepaid. Back order items from a “collect shipment” will be forwarded transportation charges collect or freight prepaid and added to the invoice. Back orders for Canada or Hawaii will ship to the US border only.

  10. SPECIAL ORDER OR IMPRINTS:
    1. Special order items or Custom Imprinted Items will not be accepted for exchange or return.
    2. Special orders on Customer Imprinted Items require a 50% down payment when ordering.