Credit Terms: Terms are net 30 days from invoice date upon approval of credit. Customers requesting credit terms must complete and submit a credit application.

Payment: All invoices are payable in U.S. dollars. Visa and MasterCard accepted. COD shipments must be Visa or MasterCard guaranteed. Any returned checks are subject to a $25.00 service charge.

Minimum Order: Is $150.00. Backorders will apply unless otherwise requested. Backorders less than $50 will be cancelled.

Freight: All orders, unless stated otherwise, are shipped via UPS ground, FOB City of Industry, CA.

Prices: All prices shown in our catalogs are at wholesale and are subject to change without notice.

Displays: All displays are FREE* (except where noted) with 1st time purchase of complete assortments. If you need additional displays, please call customer service for a price quote.

Substitutions: Unless otherwise specified, it is possible that some items may be substituted for similar merchandise without notice.

Merchandise Returns: Must have an authorization number that is obtained only by calling EJ Enterprises at 1-800-279-8065. No returns will be authorized after 30 days, manufacturer¹s defects only. All sales final. It is not our policy to offer our products on guaranteed sale.