Retailer Terms and Policies

Prices

EduStic current catalog reflects the suggested retail price.  Prices are subject to change without notice. Typographical errors are subject to correction.

Discount

  • 50% discount on case pack products.
  • 50% discount with a single order exceeding $300.00 net, or annual net purchases of $1,000.00
  • Volume discounts available on request

Minimum Order
$300.00 Net

All orders less than $300.00 net will be billed at retail prices with no discount.

Terms

Net 30 days from date of invoice. Past due accounts are subject to a 1.5% per month or 24% per annum service charge. Accounts must be current before any subsequent orders will be shipped. EduStic reserves the right to accept or reject all orders based on terms and condition, which supercede any terms and conditions stated on your purchase order.

Credit Information

You warrant the information provided on the EduStic Credit Application to be true. You grant permission to EduStic to investigate applicable credit references, including bank, commercial, and consumer credit checks. You understand that credit information regarding your account may be provided to credit reporting agencies or upon our request as a reference. You agree that EduStic ‘s Terms and conditions of Sale apply for all sales of goods by EduStic.

Cancellations

Any order change or cancellations must be made ten (10) days prior to ship date.

Final Sale

All sales are final. Defective merchandise will be replaced or returned with our prior authorization. You understand that all products sold are non-returnable.

New Account/Initial Stocking orders

Opening Order

Initial new orders of $300.00 or more net must be prepaid. Visa or MasterCard may pay purchases.You must include completed dealer application, trade references and Resale Certificate. Your application must be approved before any purchases can be made. Your account must be in good standing for continued credit.

Shipping

All shipments are FOB San Diego, California. Shipping charges are prepaid and added to the invoice unless collect shipping is requested. Truck shipments will be sent freight collect unless otherwise specified. Shortages or errors in shipment must be reported within five (5) days of receipt of order. If order is damaged in transit please accept the shipment and file a claim with the carrier.

Past Due Accounts

Accounts are due on the 10th of the month. A finance charge of 1.5% per month (24% per year) is added to past due accounts. $30 fee charged for checks return unpaid. It is agreed that all payments are applied to any finance charges first, then to outstanding invoices. The member agrees to pay all finance charges and collection expenses, including any reasonable legal fees incurred by EduStic in recovering funds owed.