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Wholesale Policies and Terms

Order

  • Minimum Order (initial order as well as reorders) is $150.00.
  • GSC cannot accept under-minimum orders. No exceptions.
  • Backorders under $50.00 are automatically cancelled.
  • All prices shown are wholesale. Prices are subject to change without notice.

Payment Terms

  • Credit Card (Visa, MasterCard, Discover) Payment will ALWAYS process on date of shipping.
  • Credit card number must be provided at the time of the order. If no number is provided, your order will not be processed.
  • New Customers - Orders will be shipped COD  (money order or cashier's check) or Visa/MasterCard/Discover. COD Company check is subject to credit references.

Shipping

  • FOB point is Ontario, California.
  • For customers within the United States we ship via FedEx and UPS. Special routing information must be specified.
  • All LTL shipments will be Freight Collect.

Returns/Claims

  • Shortages/Damages Merchandise: Please report within 15 days upon receipt of shipment. No merchandise shall be returned without original packaging or prior authorization. Unapproved destruction of damaged merchandise will forfeit claim.
  • Merchandise refused or returned is subject to a 10% restocking fee plus shipping charges.

Terms and conditions are subject to change without notice. Any further questions should be directed to GSC.


George S. Chen Corporation

2725 E. Philadelphia Street
Ontario, CA 91761

Toll Free: 800-777-3611
Phone: 909-773-1788
Fax: 909-773-1799
Email: info@gscimport.com