Terms and Conditions
All prices are subject to change without notice.
Shipment Terms:
Orders over $300 will be shipped freight prepaid except where noted in the item description. (For orders including large rolls of Warm & Natural batting, please phone our Ordering Dept. at 604-873-4641 (Vancouver area) or 1-800-663-6142 (Outside Vancouver area) for special shipment rate.
Minimum Order:
Minimum quantity to order per item is 1 piece. Full Pack is required on some Buttons, Zippers and Threads.
For foreign customers, the minimum order is $500 plus applicable freight charges.
Payment:
If you are a new customer and you would like to establish credit terms (Net 30 days) with us, please download our Credit Application – click here and email or fax back to us. It will take two weeks to process your application. (Your order will be held until your application has been approved). If you require your order immediately, please pay by Visa or Master card.
We do accept Visa, Mastercard. However, we do not process your credit cards through our website.
If you would like to pay by credit card, please contact our order department at 604-873-4641 ext:1 (toll-free:1-800-663-6142 ext:1). We will process your payment over the phone and at your request we will keep your card information on file for future purchases.
Claims/Shortage:
Must be made within 15 days of invoice date.
Return Policy:
Please be advised that items must be returned within 90 days from date of invoice and in the same condition as at time of purchase. We are unable to accept items that have prices marked in pen on the packaging.
All returns must be pre-authorized by our staff. Please call for an authorization # which must appear on the completed form. This form must be accompanied by the merchandise being returned.
Please note that we do not accept Gingher Scissors for returns. Should a consumer wish to return the item to your store, please advise them to contact Gingher directly. This is a Gingher policy and as a result, we are unable to process returns from our company.
N. JEFFERSON LTD. RETURN FORM
Customer Name ________________________________ Customer#_________
Address__________________________________________________________
Pre-Auth #_____________
ITEM# DESCRIPTION QTY COST REASON
Items must be returned within 90 days from date of purchase and in the same condition as at time of purchase. Returns must be pre-authorized prior to completing this form. Please call 604-873-4641 ext 1 or 1-800-663-6142 to receive a pre-authorization number.
