Terms of service
Prices are valid through Jan 5th, 2020.
Order Requirements
Minimum opening order $250 per brand. Reorders $100 per brand. Orders from multiple brands may be combined to meet these minimums only if Magicforest® regularly stocks those brands in one of its domestic warehouses. Items not ordered in case pack quantities will incur a per-piece surcharge of one dollar ($1).
Payment Terms
First order is prepaid with Visa or MasterCard. Net 30 terms granted with approved credit (please allow 1-3 weeks for credit approval). For open account terms, we accept checks drawn on US bank accounts or by wire transfer (ACH and SWIFT). Invoices paid with credit card or wire transfer more than seven (7) days after order shipment or at the end of invoice term will incur a 3.5% convenience charge. Past due accounts are subject to a 2% finance charge per month, 24% annually, on the unpaid balance and forfeit any and all freight allowances and discounts. Delinquent accounts may be sent to collections. Purchaser agrees to pay all collection and legal fees on unpaid balances.
Special Orders
Back Orders
All back orders under $100 will be cancelled unless previous arrangements have been made. All back orders will be cancelled at the end of the year unless previous arrangements have been made. All back orders will be shipped with the same terms as the original order.
Warranty and Guarantee
Don't have Terms with us? Use the link to apply for Terms here. Please email Credit Application to order@magicforest.com or Fax: (603) 373-6773.