For first time customers of Corsair Ceramics, the minimum order value is $300. New customers will be placed on Proforma until such time that total orders invoiced is over $900. Once customers have reached the $900 expenditure, they will be placed automatically on a 30 day net account providing that they have completed a net term application form and have been approved by Corsair Ceramics.
All prices are listed in US dollars. All authorized retailers will receive 50% off the MSRP. Trade clients (interior designers, architects etc.) will receive 20% off the MSRP, plus the cost of shipping. Prices are subject to change without notice.
Return requests must be made in writing or email directly to Corsair Ceramics within 7 days of the delivery date. The correspondence must provide the quote invoice number and reasons. No returns will be accepted without Corsair Ceramics prior approval and delivery instructions for transport. Shipping will be charged.
For any goods returned as ‘unsuitable’, there is a re-stocking charge of 15% plus shipping chargeable to customer
Please email us with details of the product prior to returning it.
Wholesale Damages and Defects
Please inspect all shipments immediately upon arrival. Please contact Corsair Ceramics at email@example.com within 5 days of receipt of damaged or defective shipments. Damaged or defective merchandise will be replaced with new merchandise. Damaged or defective merchandise will not be accepted if it is held for more than 15 days after receipt.
Corsair Ceramics accepts credit cards (MasterCard, Visa, Discover, and American Express)
All credit card payments currently do not incur a merchant fee.
Net 30 Terms
You may also apply for credit terms with us by filling out an application form with at least three credit references.
Checks returned due to insufficient funds could be considered fraud and subject the check writer to prosecution and fines. However, we understand that usually there is no criminal intent and in these circumstances we will only charge the customer a reimbursement for bank fees and other incurred costs.
Shipping is not included in the cost of goods. On all orders, freight will be charged on each invoice at a rate of 7% of the invoice total, and a minimum charge of $25.00 will apply.
We will cover 50% of the shipping costs for any orders over $1000. We cover the cost of postal insurance for any shipments through USPS.
Wholesale orders may require more time; please contact firstname.lastname@example.org for information about availability.
Shipping International Orders
We do not ship international orders at this time.
We have experienced too many customs and shipping complications to make this worthwhile for the customer.