All new accounts must complete Customer Information Form. All new accounts are subject to approval by Amity Home and Amity Home reserves the right to decline any account at its sole discretion. All accounts will be reviewed periodically.
Opening accounts must be prepaid by credit card (we accept all major credit cards), pro forma or check. Net 30 days may be requested for future orders and require a satisfactory credit check by our factors Prime Business Credit.
- Stocking Dealer: First Order $1000.00 No Min Reorders Yearly Minimum $3500.00. Total orders less than minimum per year will considered as Non-Stocking Dealer Account.
- Non-Stocking Dealer: First Order $500.00, No Min Reorders Yearly Minimum $1000.00. Total orders less than minimum per year will considered closed and will require to meet minimum opening order amount again.
- Amity Home reserves the right to reject any orders based on current credit worthiness or past due accounts.
Amity Home will accept drop ship orders for additional charge of $10.00 per order (No Internet or online orders)
- FOB Irwindale, CA 91010. All goods are shipped via UPS prepaid.
- All other terms and condition will be sent along with your price lists and catalogs.
- Prices are subject to change.
- Title to goods delivered shall remain with the seller until paid for in full.
- Any price discrepancies must be communicated to the company within 10 days of receipt of invoice.
- The following is made in lieu of all warranties, expressed or implied: Seller's only obligation shall be to replace such quantity of the product proved to be defective. Seller will not be liable for any injury, loss or damage, direct or consequential, arising out of the use or inability to use the product. Before using, user shall determine the suitability of the product for their intended use and the user assumes all risk and liability whatsoever in connection therewith. The foregoing may not be changed except by agreement signed by an officer of seller.
- In the event that invoices are not paid when due, you agree to pay an amount equal to 1 1/2% of the invoice total for each month past the date on which payment was due. You further agree to pay reasonable attorney's fees and costs incurred by us to collect any invoice not paid when due.
- Any terms and conditions inconsistent with those stated therein, which may appear on your purchase order, or any other documents comprising an order from you, are void.