Order Placement In order to qualify for a wholesale account with Decora Spot, a business/ facility must submit its California Seller Permit and/or Federal E.I.N and for business verification. Decora Spot guarantees submitted information is only used for verification purpose and kept safe.
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Once our office receives your Order Form, we will fax/email you a copy of your order for final revision and verification. Your order will only be processed AFTER we receive your confirmation on theorder.
Labels Decora Spot offers Retail Label at 2x, 2.5x, 3x to the nearest 9. The label will contain Item Number, UPC Code, your business name and retail cost.
An Excel sheet of the label details will be emailed to you for database input.
Deliveries Decora Spot offers Southern California Wholesale with the following conditions:
* Delivery within 50 miles of 92805 requires Minimum Order of $500.
* Delivery above 50 miles of 92805 requires Minimum Order of $900.
Order pick-up needs to be pre-arranged with our office. Order pickup minimum is $100. Order will be process and shipped 7-10 business days from order date. Decora Spot will contact you if your order can be shipped earlier. All items are packed on pallets; customer needs to report any damage with pictures of proof sent to shipping@decoraspot.com for verification and credit.
Payment Terms Southern California nursery, garden centers, landscaping companies are welcome to apply for terms from Decora Spot. The standard term is NET 30. Decora Spot accepts all major credit cards and company checks.
Returned check will incur a $35 fee onto current balance. .
Failure to remit payment according to invoice terms may result in revocation of credit previleges and the use of collection agency and/or legal actions as needed.
Past due accounts with prior notice for a maximum of 1 extended month will be assessed a monthly finance charge of 1% of the total balance.
Late, past due invoice will result in 3% penalty on the total invoice amount. Account that has invoice past due 60 days or more will be removed from Net 30 term, and further involve collection agencies.
Customer receives a 5% incentive when balance is settled at delivery (C.O.D) .
If there is pending unpaid invoice, we will either pick up the remaining check at delivery or wait until payment received before new delivery.
Credit Card
Auto Payment After being approved for credit term, customer will receive a standard term of NET 30. Customer can choose to have Decora Spot charge the due invoice on the 30th term date using registered creditor credit. Customer is required to fill out the approval form below to authorize the registered card to be charged by Decora Spot. We will send out courtesy email/ phone call to remind about the upcoming charge 3 days in advance.
If the registered card is declined by the issuing bank, the past due fee will incur at at 3%.