ORDER REQUIREMENTS

• Minimum order per item is by box pack
• All order must be signed by the buyer and include complete company & contact information                   

PAYMENT TERMS

• All first order customers are prepaid

• We accept check, money orders, cashier’s     

checks, credit cards (Visa, Master Card, Discover and American Express).

• For non-term customers, payment must be received within 30 days, otherwise order will be automatically canceled.
• Customers may be eligible to receive Net terms upon Credit Department approval. To process a credit application, it must be submitted with a minimum order of $1,500.00. Credit application must include at least three trade references, a bank information with the account number and the owner’s signature to obtain bank information. Credit card information is required in case order purchased is not paid. Please allow 2 weeks for processing of credit application.
• Any returned check will be subject to a $25.00 processing fee.

Price , terms, product specification and design are subject to change without prior notice.

MIAMI WHOLESALE MARKET INC . reserves the right to limit quantities on any items purchased and incorrect printing error in our catalog.

 Price terms product specification and designed are subject to change without prior notice