Terms
Ordering information for retailers
To place an order, please contact us directly by email:
info@thehouseofcards.ca
opening order
* $100 minimum
* all opening orders must be prepaid with visa or mastercard
* boxed merchandise must be ordered in minimums of 6 boxes per design
Reorders
* $75 minimum
* orders below the minimum will be sent with a $5.00 below minimum service charge
* boxed merchandise must be re-ordered in minimums of 6 boxes per design
Credit
* visa and mastercard accepted
* net 30 terms may be established with a credit sheet after first order and upon approval by house of cards
* $20 service charge for any returned checks
Past due policy
* orders will not be shipped to past due accounts
* 2% monthly service charge applied to all past due accounts
* after 60 days, all past due accounts will be placed on credit card terms
* after 90 days, all past due accounts will be turned over to collections
* checks to be sent to:
970 Queen St East
P.O Box 98033
Toronto, On
M4M 1J0
Shipping
* FOB Toronto, ON
* freight charges incurred and invoiced as product is shipped
* no COD
Returns and claims
* all products are sold on a non-refundable basis
* returns on damaged merchandise only
* no refunds except in the case of damaged or incorrectly shipped items
* any claims must be made within 5 days of receipt of order. call for instructions.
* any other returns must be authorized by house of cards and are subject to a 20% restocking fee
* no exceptions
Pricing
* prices are subject to change without notice
