First time orders must be sent by mail. Please include a business card along with a copy of your current resale license.
PRICES
- The prices listed are retail. Please call or email for wholesale prices.
Tel: 415-381-8770
Fax: 415-383-7881
Email: CQ@CarmenQ.com
- Prices do not include shipping, insurance, or international taxes.
- Prices are subject to change.
PAYMENT
- Minimum order is $600
- All opening orders are C.O.D., credit card, money order, or a pre-paid check.
- Same terms apply on re-orders until credit is approved.
- A service charge will be added to all balances over 30 days.
- If an account is placed for collection, the buyer must assume all legal and other costs incurred by Carmen Q through this action in addition to the amounts otherwise due.
SHIPPING, RETURNS, BACKORDERS, CANCELLATIONS, AND CLAIMS
- Please allow 6-8 weeks for delivery from order date. Contact us to request a quicker ship date.
- All orders are shipped UPS Ground unless otherwise requested.
- Items may be returned within 15 days of shipment date. Merchandise must be in original condition. Freight costs are not refundable and a 15% restocking fee will be charged on all returns.
- All claims must be made within 15 days of receipt of shipment.
- All cancellations must be received two weeks prior to requested ship date. Last minute cancellations are subject to a 15% cancellation fee.
- Carmen Q does not accept repairs without prior authorization. Repair turnover is approximately 3-6 weeks from receipt.
- Backorders will be shipped unless otherwise requested. Backorders for less than $100 will be automatically cancelled. Please reorder.
Contact customer service at CQ@CarmenQ.com