Wholesale Customers only. Please email lindi@webgiftconnection.com for your updated pricing.

• Minimum Order
• Multiple Product Ordered
• Prices are subject to change without notice
• Shipping Cost
• Lost and Damage
• Cancellation
• Payment Method
• Return Check

Minimum Order

The minimum order and re-order amount is $100.00. A $10.00 handling charger will apply if this minimum is not met.

Multiple Product Ordered

Items ordered together are not necessarily shipped together due to availability. We ask that you specify on your order form whether backorders or substitutes are acceptable. Backorders will only be shipped if the total exceeds $30.00.

Prices are subject to change without notice

Clerical errors are not binding and may be corrected by Gift Connection, Inc. at any time after discovery.

Shipping Cost

Unless otherwise specified, all shipments are shipped F.O.B. Origin. Buyer shall be responsible for shipping costs. If no carrier is designated, Seller will select a carrier that they believe is dependable. (A $15 service fee will apply for deliveries to the Post Office or to locations within a 10 mile radius of our warehouse.) Shipping dates are approximate, dependent upon credit approval and delays beyond our control.

Lost and Damage

In the event you receive any damages in your shipment, please contact us within 15 days of receipt of order. A “Loss and Damage Claim Form” and Return Authorization (RA) Number must accompany all returns.

Download Return Form Here

Cancellation

Orders are not subject to cancellation or change in shipping schedule or other conditions agreed upon without seller’s consent and then only upon agreement to compensate seller for loss caused by such cancellation or changes. All unauthorized returns are subject to a 30% restocking fee. If you return merchandise, merchandise must be returned within 90 days. All orders cancelled prior to shipment, but already packed in our warehouse are also subject to a 30% restocking fee.

Payment Method

We accept the following payment options: •Prepayment (call for shipping charges) •MasterCard, VISA, American Express •COD Money Order or Cashier’s Check •COD Check w/ Approved Credit •Net 30 Days w/ Approved Credit

Return Check

Returned checks will be charged a $20.00 service fee. In the event Buyer fails to pay after invoice due date, any unpaid invoices will bear interest at the rate of 1 ½% per month from due date.