Terms & Conditions

Minimum Order
 Opening orders $150 US. Reorders $50 US. Prices are subject to
        change without notice

Terms
 All new accounts must supply a resale number. First orders may be
        prepaid by approved check, Visa, MasterCard or shipped COD
        (CODs over $500 require bank check or money order). Net 30 day
        terms are available after the first order upon approval of credit.
        Submit a signed credit application consisting of at least three trade
        references, bank information, all to include account numbers,
        addresses & phone numbers.

Finance Charges & Returned Checks
 1.5% finance charge will be assessed monthly to accounts with
        balances over 30 days old. A processing fee of $25 will be charged
        on all checks returned from the bank.

Return Policy
 Merchandise may not be returned without prior approval from
        CORRINE. All returns must be accompanied by a copy of the original
        invoice. The RA number must be clearly marked on the outside of
        the package. Unauthorized returns cannot be accepted & will be
        refused.

Damaged Merchandise
 Merchandise damaged in shipping must be reported within 10 days
        after receipt of goods.

Credits
 No cash refunds will be issued for credits. All credits remaining must
        be applied against future orders, and comply with the minimum order
        policy. Any credit balances not claimed after 9 months of account
        inactivity become property of CORRINE.


        Due to the availability and unique handcrafting of the majority of our
        product lines, some slight variations or substitutions may occur.

Back Orders
 Back orders $50 or less will be automatically cancelled.

                                       WE ACCEPT MASTERCARD & VISA.
                                      CALL TO TO CHARGE YOUR ORDER.