Dealer Policy Statement
| A. QUALIFICATIONS &
PROCEDURES FOR DEALERSHIP Criteria for Dealership Status:
* Our definition of a commercial grade slot car track
is: B. INFORMATION REQUIREMENTS 1. We require that you fill out our Dealer Application form and return it with:
2. If you are not yet open for business, we can set up an account if we have the following information:
C. PRICING & SHIPPING POLICY 1. Our
standard discount on most items is: These discounts are based on the manufacturers suggested retail prices. These discounts are based on COD or prepayment. We do however accept credit cards (Mastercard and Visa only) at no additional cost. For open accounts see Open Accounts for more details. 2. On orders $300.00 net and over we will pay normal UPS ground shipping costs. This does not include certain items such as specials close-outs, slot boxes, paints, etc. Extra charges for oversized boxes will billed to the consignee. 3. We will ship at no additional cost via UPS 3-day select service on orders over $500.00 net to areas not normally serviced in 3 days by UPS ground service. This is specifically limited to actual weight only. Additional costs due to oversized boxes or dimensional weight restrictions will be billed to the consignee. 4. We will ship at no additional cost via UPS 2-day (blue) service on orders over $800.00 net to areas not normally serviced by UPS ground service. This is specifically limited to actual weight only. Additional costs due to oversized boxes or dimensional weight restrictions will be billed to the consignee. We can not ship hazardous material by UPS air services (UPS Red or Blue). 5. On orders between $300.00 and $800.00 net that are shipped by UPS air (Next Day or 2 Day) will be charged the difference between the shipping costs and the ground shipping costs. 6. All orders under $300.00 will be subject to all shipping and COD charges. 7. Shipping by other carriers (i.e.: Federal Express, USPS, ect.) may be subject to additional charges & restrictions. 8. We have a $50.00 minimum on all orders shipped. Orders under $50.00 may be shipped at our discretion and may incur additional charges. 9. All orders received by 3 p.m. eastern time are guaranteed to be shipped the same business day, however it is our goal to get every order out as soon as we possibly can to save you time and money. 10. We have a $ 200.00 minimum on all first time orders. D. PLACING YOUR ORDER 1. Orders may be placed by phone between 9:00 a.m. and 10:00 p.m. eastern time. Calls after 6:00 p.m. and/or weekends may require a call back. Please leave a message on our voice mail and we will get back to you ASAP. 2. Orders may be placed by phone, fax or online by the following:
3. Be prepared to provide the following information when ordering:
E. BACKORDER/SUBSTITUTION POLICY 1. We do not hold back orders unless specifically requested to do so. 2. Backorders over $50.00 will shipped automatically unless requested not to. All backorders under $300.00 will incur all shipping charges. 3. Backorders will be held as items come in stock on a first come, first serve basis and shipped with your next order. All backorders sitting for more than 10 days will be canceled. To avoid this please give us a daytime number we can reach you at. 4. We do not substitute items unless requested to do so. When asked to substitute an item we will to the best of our ability substitute with an item that most closely matches in terms of quality and price. Please give us a daytime phone number we can reach you at for your approval. F. TERMS AND CONDITIONS OF SALE All orders are subject to acceptance by Crawley Distributing Inc. To remain as an active account in good standing you must:
G. PAYMENT TERMS AND FINANCIAL REQUIREMENTS 1. Your first order will be shipped either COD CASH, payment in advance or via credit card (Visa or MasterCard) only unless other arrangements are made specifically by Peter Crawley. 2. Your account will remain on a cash basis until such time as we receive your completed Dealer Application and References are verified, at which time you will be evaluated for a COD Company check status. 3. Open Accounts will be considered after 1 year history of consistent weekly or bi weekly ordering without returned check and/or unjust claims. 4. All accounts with checks returned for any reason (insufficient funds) will automatically be reverted to a COD Cash basis until such time as restitution is made and we feel confident in your ability to maintain your account. 5. All returned checks will be assessed a $25.00 returned check fee as well as a forfeit of your 5% cash discount as well as any and all collection fees. A 1.5% (18% per year) per month finance charge will be assessed from the original invoice date on all bad checks. 6. We reserve the right to alter your account status at any time at our discretion. H. DISCLAIMERS OF WARRANTIES AND LIMITATIONS OF DAMAGES Unless considered unenforceable or unlawful:
I. DEFECTIVE MERCHANDISE
J. DAMAGED GOODS If you receive a shipment with visible damage, please do not accept it until the UPS driver makes note of the damage.
K. RETURN OF UNWANTED GOODS No returns will be accepted without prior authorization in writing. 1. Authorized goods for return credit are subject to a 20% restocking fee and must be in good sellable condition (i.e.: ripped or torn header cards, price marked product, shop worn, ect.). 2. We reserve the right to refuse any item for return for any reason including but not limited to obsolete and discontinued items. 3. Returns are for credit only, no cash payment will be made. 4. We will in no circumstances be responsible for any shipping or handling charges. 5. We will not accept returns on obsolete, closeout or any merchandise not purchased from us. L. SHIPPING ERRORS Each order is carefully pulled and checked twice to assure accuracy. However, sometimes a problem arises. In the event of an error, please contact us as soon as possible. Be prepared to provide us with the following information:
M. PROCEDURE AND POLICY FOR RETURNING MERCHANDISE All return merchandise either defective, damaged, unwanted or in error must be returned with a return authorization code prominently displayed on the box and must be properly packed. Any items damaged on return will not be credited. Return Authorization can be obtained by calling (352) 799-4139. 1. Any package returned without a return authorization number will be refused. 2. When requesting an RA# please have the following information ready:
3. All returned merchandise will be for credit only and must not exceed quantity authorized. 4. All claims for returned merchandise must be handled within 30 days of invoice date. 5. We will not accept COD or freight collect packages. N. OPEN ACCOUNTS Open accounts are earned not given. 1. We will not consider an open account until:
2. The terms for an open account are:
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2008 Crawley Distributing Product Catalog in PDF Format
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| Dealer Policy (no frames version) | Dealer Application | Ultimate Racing Products |
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