MARQUIS COLLECTION

Home and Garden > Home Furniture and Furnishings

MINIMUM ORDERS

Our minimum wholesale order is $2,000. The minimum reorder is $500.

TERMS

All new accounts are shipped Pro-Forma or Prepaid.

Pro-Forma or Prepaid: All new businesses or new ownership of business will also only be shipped Pro-forma or Prepaid. All checks will have to clear before we ship your order. Please provide us with the phone number of your bank. Any orders that are to be reserved or picked up need to have a minimum 50% deposit placed. No items will be pulled from inventory and/or uncrated prior to receipt of this deposit. All Deposits are non-refundable.

COD: We will only ship COD “check” after a complete credit check; otherwise COD Cash only terms will be required.

NET 30: N30 Terms are granted only on repeat orders. A Marquis Credit application must be filled out and signed. Please submit 6 credit references with complete addresses, account, phone and fax numbers.

Overseas/International Customers: All orders from customers outside the United States are prepaid only. All goods intended for shipment outside the mainland U.S. are considered Final Sale.

Marquis reserves the right to refuse credit and/or cancel any order(s) from any business/individual, for any reason, at any time.

ALL GOODS ARE INSPECTED

All items are HANDCRAFTED from NATURAL MATERIALS (stone, shell, coco, leather, organic materials, etc.). Variations in the natural materials highlight the unique qualities of each piece. All pieces are hand-made and hand-finished. NO TWO PIECES WILL BE EXACTLY ALIKE.

AVAILABILITY

Most items are usually in stock for immediate shipment. Inventory is available online. Call to check and reserve your piece.

FREIGHT/DELIVERY

All orders are shipped FOB, Marquis Warehouse, Los Angeles, California. (FOB means Free on Board and that Ownership of the merchandise transfers to the customer as soon as the merchandise is picked up from the Marquis warehouse by UPS, Common carrier, Truck, Delivery Service, Customer vehicle, etc.) Note: Common Carriers/Trucking Companies are not responsible for unloading merchandise from the truck. Marquis will try to find the most economical way to ship your order. Any special shipping instructions must be indicated on the order form. Export shipments are also accommodated. Customer is always responsible for ALL freight charges.
DISPUTES and DELINQUENT ACCOUNTS

No orders will be shipped until overdue balances are cleared. Legal interest of 1.5% per month will be charged on past due or delinquent accounts. If an account is placed for collection, ALL attorney fees, costs & expenses incurred by Marquis Collection will be charged to delinquent account. Customer agrees to a Los Angeles venue and any disputes will be decided by the Los Angeles County Superior Court.

RETURN CHECK FEES

All returned/bounced checks will be assessed a $35.00 charge.

SPECIAL ORDERS

We accept Special Orders with a 50% down payment/deposit, and the balance due prior to shipment. Normal delivery times for special orders may be between 4-5 months. Intricate orders may take 5-6 months. Orders must be in writing. Line drawings will help expedite your order. Production will commence after the 50% down payment has been deposited and the bank verifies that it has cleared.

DROP SHIPMENTS

We accept most drop shipments. In the State of California, a valid California resale card from either the payee or consignee is required before the drop ship order is released.

BACKORDERS
All backorders are shipped unless advised otherwise in writing.

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