Terms
Terms & Information
ORDERING INFORMATION
Orders can be placed 24 hours/day at: www.christyandmain.com
Orders can be faxed to: (800) 884-4160
Orders can be phoned to customer service at: (800) 382-5394 Monday-Friday: 8AM – 5PM (eastern time)
When ordering, please have the following information available:
- Customer Number
- Company Name
- Shipping address and method
- Purchase Order Number
- Method of Payment
- No COD
SHIPPING
Credit-approved blank/non-logoed apparel orders placed before 3PM Eastern time ship the same day. The cut-off for LTL shipments is 3PM. Orders received or approved after 5PM will ship the following day; however, we will try to accommodate rush orders. Orders are shipped UPS ground, FedEx ground or Common Carrier, unless otherwise requested. Freight, handling, insurance fees (if applicable) are added to each invoice. All goods are shipped FOB our warehouse. Any claims for goods damaged in shipment must be made with the freight carrier.
PRICING
Prices are subject to change without prior notice.
No Minimums!
Please confirm prices when order is placed. All prices are FOB our warehouse. All prices are wholesale to everyone, resale customers require a valid vendor’s license or resale certificate. See order information for each style to receive free shipping. Free shipping does not apply to custom garment customers.
ORDER CHANGES AND CANCELLATIONS
Orders, once entered into our system, cannot be changed. Similarly, we cannot add to orders already entered; a new order is required. Call customer service to check if your order has been packed & shipped.
TERMS
Credit Cards – We accept Visa®, Master Card®, Discover®, and American Express® credit cards.
Net Terms – May be available to customers who complete the credit application. Granting of credit terms will be at the sole discretion of our Credit Department. A finance charge of 2% per month (24% per annum) will be charged on all balances beyond established terms. We reserve the right to revise or revoke credit terms without prior notice.
Returned Checks – If a check is returned for NSF, a $35 per check charge will be added to the account.
Disputes – All communications regarding any dispute of debt and/or restrictively endorsed checks issued as payment (in full) of any disputed amount must be sent to the attention of CREDIT MANAGER, Christy & Main, 1165 Allgood Road, Ste 1, Marietta, GA 30062
SALES TAX
We collect sales tax for all shipments within the United States unless we have a tax exempt certificate.
Orders can be placed 24 hours/day at: www.christyandmain.com
Orders can be faxed to: (800) 884-4160
Orders can be phoned to customer service at: (800) 382-5394 Monday-Friday: 8AM – 5PM (eastern time)
When ordering, please have the following information available:
- Customer Number
- Company Name
- Shipping address and method
- Purchase Order Number
- Method of Payment
- No COD
SHIPPING
Credit-approved blank/non-logoed apparel orders placed before 3PM Eastern time ship the same day. The cut-off for LTL shipments is 3PM. Orders received or approved after 5PM will ship the following day; however, we will try to accommodate rush orders. Orders are shipped UPS ground, FedEx ground or Common Carrier, unless otherwise requested. Freight, handling, insurance fees (if applicable) are added to each invoice. All goods are shipped FOB our warehouse. Any claims for goods damaged in shipment must be made with the freight carrier.
PRICING
Prices are subject to change without prior notice.
No Minimums!
Please confirm prices when order is placed. All prices are FOB our warehouse. All prices are wholesale to everyone, resale customers require a valid vendor’s license or resale certificate. See order information for each style to receive free shipping. Free shipping does not apply to custom garment customers.
ORDER CHANGES AND CANCELLATIONS
Orders, once entered into our system, cannot be changed. Similarly, we cannot add to orders already entered; a new order is required. Call customer service to check if your order has been packed & shipped.
TERMS
Credit Cards – We accept Visa®, Master Card®, Discover®, and American Express® credit cards.
Net Terms – May be available to customers who complete the credit application. Granting of credit terms will be at the sole discretion of our Credit Department. A finance charge of 2% per month (24% per annum) will be charged on all balances beyond established terms. We reserve the right to revise or revoke credit terms without prior notice.
Returned Checks – If a check is returned for NSF, a $35 per check charge will be added to the account.
Disputes – All communications regarding any dispute of debt and/or restrictively endorsed checks issued as payment (in full) of any disputed amount must be sent to the attention of CREDIT MANAGER, Christy & Main, 1165 Allgood Road, Ste 1, Marietta, GA 30062
SALES TAX
We collect sales tax for all shipments within the United States unless we have a tax exempt certificate.