Become a Dealer

 

 

Requirements
*Copy of your Business License

*Copy of your Resale Tax License

*We sell only to legitimate retailers.

*We sell and ship directly to dealer/retailers who stock the merchandise we distribute for the purpose of resale.

*That our dealer/retailers have a permanent business location separate from their living establishment.

 

ITEM PRICES:

Once we receive copies of both required licenses we will provide catalog pricing via e-mail. This is to protect you, the dealer and to prevent individuals from trying to buy direct.

 

 

 

TERMS & CONDITIONS

 

QUALIFICATIONS:

 We sell only to legitimate retailers. This catalog is intended for use by merchants with a Tax ID Number who stock our merchandise for resale. This protects you from consumers who try to buy direct.

 

 

TERMS:

 All shipping orders for new customers will be sent C.O.D. unless paid for in advance with cash, check, or credit card. To be placed on Open Account you may request a credit application. Applications cannot be processed unless they are completely filled out. Assuming prompt response from your credit references, it normally takes two to three weeks to have your credit approved.

We process credit applications via mail and fax only.

Route deliveries are free with invoice paid by cash or check to delivery driver.

ACCEPTED CARDS

 

C.O.D.:

 For these types of orders shipped, current deliverer's C.O.D. fee will be added to the invoice.

These charges are passed on to the customer and are not covered by the freight policy.

All C.O.D. orders will be shipped on a *cash, (*money order or certified check) basis. If you wish to pay with a company check, the name of the company, address, and phone number must be imprinted on the check. We will also need your bank name, phone number, and account number. If you want to pay with a personal check, that person’s name must be imprinted on the check and we must have a copy of their driver’s license on file.

 

*NO MINIMUM ORDER SIZE IS REQUIRED

 

 

OPEN ACCOUNTS:
 

 

OPEN ACCOUNT NET 30:

This service is for Approved Accounts Only! We will not, under any circumstances, ship an order to an account that is PAST DUE. Any invoice past due will be charged a one-time 2% handling charge and will accrue service charges of 1˝% per month. Accounts more than 60 days past due will be removed from open account and turned over to our collection agency. Any costs incurred to collect a past due balance will be added to the customer’s account and be the responsibility of the defaulting customer. *Invoices are considered due from date on invoice.*

 

SHIPPING AND HANDLING CHARGES:

 On orders of $900.00 or more (net invoice amount), customers may deduct all freight charges if the invoice is paid within terms. Freight sensitive items will be exempt from the free freight policy and will be nondeductible. All C.O.D. orders of any size will be charged C.O.D. applicable charges. On orders under $500.00, actual freight charges, plus any applicable insurance and C.O.D. charges will apply. Actual freight will be charged on all special shipping requests such as Next Day, 2nd Day, and 3rd Day delivery. Invoice must be paid within terms to deduct freight charges.

 

Freight Policy

On orders of $900.00 or more (net invoice amount) customers may deduct all freight charges if invoice is paid within terms. As in prior years, all freight sensitive items will be exempt from the free freight policy. 

The nondeductible freight charges for freight sensitive items will be based on Freight Calculation:

• For each package between 3 cubic feet (5184 cubic inches) and less than 6 cubic feet (8640 cubic inches), a Dimension 1 charge of $15.00 will be added to the invoice.

• For each package greater than 6 cubic feet (8640 cubic inches), a Dimension 2 charge of $25.00 will be added to the invoice.

 

RETURNED CHECKS:

 There is a *$25.00* service charge for all returned checks and the customer will be placed on cash only terms. The customer will be responsible for any collection costs incurred in obtaining restitution including attorney fees.

 

UNSATISFACTORY OR DAMAGED MERCHANDISE RETURNS: If any items are defective out of the box, or do not meet your expectations, we will cheerfully replace it or issue a refund for the cost of the merchandise. All returns must receive an authorization code from Crawley's Wholesale.

 Merchandise that is damaged in use must be returned in its original package. We will accept unsatisfactory merchandise returns up to 30 days after invoice date of purchase.

Crawley's Wholesale is not responsible for merchandise damaged in shipping. Open and inspect all damaged cartons from delivery service before the driver leaves.

 

 

REFUSED SHIPMENTS: Unless instructed otherwise by our office, as this results in unnecessary freight and handling charges. A $15.00 or 15%, whichever is greater, restocking fee will be charged. C.O.D. customers who refuse shipments will be placed on cash in advance terms. If an entire shipment is returned from an open terms account, for reasons beyond our control, we will assess a $15.00 or 15%, whichever is greater, restocking fee to credit being issued.

 

PRICING: Typically, price changes go into effect upon publication of the annual catalog. However, prices reflected in our catalog can change during the year. If a price increase is under 7%, we will ship without prior approval. 

Please contact us for large volume discounts on any item in the catalog.

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DROP SHIPMENTS: Merchandise shipped direct from our vendor is subject to actual freight charges unless otherwise noted on invoice. All dropship returns must be sent to the vendor through their return procedures. Credit will be issued when we receive credit from the vendor.

 

IF WE DO NOT STOCK WHAT YOU ARE LOOKING FOR, SPECIAL ORDERS ARE WELCOME. WE REALIZE ONE SIZE DOES NOT FIT ALL

 

 

 

 

 

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