Terms & Shipping

from SLANT CATALOG - SPRING 2023

by CBC Group

CREDIT APPLICATION 1013 Veterans Dr., Lewisburg, TN 37091 Phone: 877-367-3015 • Fax: 800-525-7865

Contact Information:

Buyer: __________________________________________________

Company Name: _________________________________________

Address: ________________________________________________

City: ______________________ State: ______ Zip:______________

Country: ________________________________________________

Phone: __________________________________________________

Email: __________________________________________________

Fax: ____________________________________________________

Accounts Payable Contact: ________________________________

Phone: __________________________________________________

Email: __________________________________________________

Type of Location:

o Shopping Mall o Strip Mall

o Free Standing o Non-Profit o Other: Please explain _______________________________

Other Store Information:

Check one: o Corporation o Partnership o LLC

List Owner’s Name and Address: __________________________

_____________________________________________________ Type of Business: ________________________________________

Date Started: ____________________________________________

Federal Tax ID #: _________________________________________

State Reseller Permit #: ___________________________________

DUNS #: ________________________________________________

A copy of the state resale permit is required in order to establish an account. Please include with this application.

Associations:

o GHTA o Palmer Marketing

o NSS o Purchasing Power Plus o Other: _____________________________________________

References:

o Other trade references:

Company Name: _____________________ Phone Number: ______________________ Fax Number: ________________________ Email: ______________________________ Reference Contact: ____________________ Company Name: _____________________ Phone Number: ______________________ Fax Number: ________________________ Email: ______________________________ Reference Contact: ____________________ Company Name: _____________________ Phone Number: ______________________ Fax Number: ________________________ Email: ______________________________ Reference Contact: ____________________

Terms and Conditions:

All accounts are checked in advance, or credit card is needed until a credit application has been completed, reviewed and approved. If any indebtedness incurred pursuant to this request for credit is not paid in full when due, the undersigned agrees to pay all costs of collection, including a reasonable attorney’s fee. Any unpaid balance shall bear interest at the rate of 1.8% per month or the maximum rate permitted by applicable law, until paid in full. Signing this agreement indicates your acceptance of the terms and conditions as stated. In addition, you authorize Creative Brands™, Inc. to make any and all inquiries necessary to process the credit application. I am currently the _____________________________________ for _____________________________________ and I have authority to execute this agreement on behalf of the company.

TRADE INFORMATION 1013 Veterans Dr., Lewisburg, TN 37091 Phone: 877-367-3015 • Fax: 800-525-7865

Dealer Policy:

• Quoted prices in the catalog are wholesale and are subject to change without notice. • We require a completed credit application to process all orders. • Upon receipt of the application, all references will be contacted with the intent of establishing an open account. • The minimum wholesale order requirement is $150.00.

Payment Options:

• Net 30, VISA, MasterCard, Discover or American Express are accepted. • Orders under $500.00 require a credit or debit card payment. • All orders are subject to the approval of the credit department. • Accounts that are past due will be assessed a 1.8% per month service charge (21.6% on an annual basis) until account is current.

Shipping:

• Actual shipping and handling charges will be billed on each shipment. • Your credit card will not be charged until your items are shipped. • Next Day Air and Second Day Air orders placed by 5:00 PM EST will ship the same day. • All shipments will be sent F.O.B. Lewisburg, TN. • A drop ship charge of $3.75 per shipment will apply to all orders shipped directly to your customers.

Order Confirmation:

We provide order confirmation via email of all shipped orders that have an email address on file.

Se Habla Español:

Si usted desea hacer su pedido en español, pida que uno de nuestros agentes que habla español lo atienda.

Guarantee:

All of our products are selected with care to meet our own high-quality standards. If any purchase ever fails to meet your expectations, please return it for a prompt refund or exchange. Satisfaction guaranteed or your money back.

Customer Service:

• All products can be viewed online at slantcollections.com.

• If you would prefer to speak to a Customer Service

Representative, please call 1-877-367-3015 Monday through Friday, 9:00 AM to 6:00 PM EST, or email us at info@slantcollections.com.

Returning Products:

• To ensure proper credit to your account, enclose a copy of the invoice in the box with the returned item, and indicate your reason for the return.

All items must be in original packaging and free of your price tags and markings. • Return items to: SLANT Collections® ATTN: Returns 1013 Veterans Dr. Lewisburg, TN 37091

• All shortages must be reported to Customer

Service within 7 days after receipt. Defective or damaged merchandise must be reported to Customer Service within 15 days.