Terms & Conditions
Important Information for New and Existing Accounts
- A resale tax ID number is required with copy of certificate (see tax form info)
- Minimum opening order: $100.00
- Credit card terms required on first order
- For future credit terms, submit a completed credit application. This can be obtained by:
- Downloading the credit application form online
- Calling Customer Service at (800) 222-1142
- To establish net 30 day terms, submit for approval Tripar's credit agreement form signed by the business owner.
- Accounts are liable for all costs incurred in collection process, including but not limited to court costs, attorneys fees, etc.
- Terms proposed by purchaser, either in writing or otherwise, including terms contained on purchaser's order documents do not become part of the agreement unless they are expressly accepted in writing by Tripar.
Please include an additional 20% for all orders shipped within the contiguous 48 states. On prepaid orders shipped beyond this region, please add 50% freight. Should actual freight charges exceed 5% more than the allotted freight, we will contact you for more deposits. Please allow 7 business days from receipt of check for order processing.
Minimum reorder: $75.00
Prices are wholesale and effective January 1, 2019. All prices are subject to change without notice.
Backorders under $40.00 will be cancelled.
Item quantities must meet minimum pack size.
See the details below for returns and claims information.
Delivery Terms and Shipping Charges
- All prices are FOB Roselle, Illinois, USA and subject to change without notice.
- If using a credit card, actual freight cost will be charged to your credit card at the time of shipment.
- Upon request, we offer Next Day, Second Day, and Third Day deliveries at your expense.
- We are based northwest of Chicago. Customers may pick up orders during normal business hours.