ORDER ENTRY POLICIES
PLEASE READ THE FOLLOWING ORDER ENTRY
REQUIREMENTS
Orders can not be placed on the
production schedule without the following:
- 50% DEPOSIT FOR ALL ORDERS -- EXCEPT FOR THE FOLLOWING:
PREPAYMENT REQUIRED FOR ORDERS
UNDER $2,000.
- COMPLETED CREDIT APPLICATION INCLUDING FAX NUMBERS
FOR TRADE REFERENCES. UTILITY AND OFFICE SUPPLY COMPANIES ARE
NOT ACCEPTABLE AS TRADE REFERENCES.
PLEASE ALLOW 5 DAYS FOR CREDIT CHECK (ADD ONE DAY FOR EACH DAY
WE DO NOT
HAVE FAX NUMBERS).
- SIGNED PURCHASE AGREEMENT.
- ACCOUNTING DEPARTMENT CONTACT NAME, PHONE/FAX #
- IF A PROJECT IS BONDED WE REQUIRE A COPY OF BOND
BE FAXED TO US AT 360-895-1284.
- APPROVED SUBMITTALS (IF REQUIRED).
- CUSTOMER SIGNED PURCHASE ORDER (IF PURCHASE ORDER REQUIRED).
** NOTE: CREDIT CARDS ARE ACCEPTED FOR 50% DEPOSIT OR PREPAYMENT.
WE ACCEPT VISA/AMEX/MASTERCARD/DISCOVER
For immediate assistance or the name of your local sales representative
you can contact FairWeather by e-mail
at: sales@fairweathersf.com
To contact us by phone from the U.S. or Canada, dial 1-800-323-1798,
International customers can reach us at 360-895-2626. Our fax is 360-895-1284
Office hours are Monday through Friday, 7:00 am to 5:00 pm Pacific Time.
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