All accounts are COD and can be paid on any major credit card or check. Open accounts are opened when we see a regular buying pattern. If credit is approved, terms will be 2%10 NET 30. All international must be paid on a major credit card, wire transfer, or PayPal.
30-Day Terms are allowed on approved accounts. Payments paid within the terms are defined as payment received and posted to your account no later then 30 days of invoice date.
Credit Cards will be processed at the time of shipment. Customer will receive a copy of paid invoice and a copy of paid receipt with tracking info.
Nigel B Design, Inc., Studio City, CA 91604
Past Due Accounts
All invoices are due according to the terms stated on the invoice. A finance charge of 6% per month will be assessed on the unpaid balance of all past due invoices.
Accounts extending 45 days past the invoice date will be placed on Credit Card status.
A $30 charge is applied to all checks returned for insufficient funds and discount privileges are forfeited on applicable invoices.
In the event of a dispute, any court or administrative proceeding will take place in Los Angeles, California and each party hereby consents to personal jurisdiction.
In the event collection is required for past due invoices and accounts, you agree to pay reasonable costs and attorney fees incurred.
Prices are subject to change without notice. It is up to the customer to check with Nigel B Design for the current price.
Quotes are valid for 30 Days.
Nigel B Design we try to ship within 24-48 hours; custom orders ship within 4+6 weeks. But due to unpredictable times shipments may be delayed.
FOB Origin Customer
FOB meaning Free on Board from Nigel B Design, Inc.
Shipping arrangements must be made at time of order placement and FOB Origin Customer is responsible for shipping charges.
Duties And Fees
Duties and taxes and similar charges will be the full responsibility of the purchaser and or receiver of products sold under this agreement.
Shortages Or Damaged Shipments
All shortages or damaged shipments must be reported within a timely manner. A claim against the carrier must be filed and we must be notified in writing within 10 days of the invoice date.
There is a 30 day return policy. All returns require prior authorization. Please contact firstname.lastname@example.org for a RMA. Any product returned without authorization will be refused.