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Eastern
Emblem Mfg. Corp.
Order,
Reorder and Return Policies
TERMS FOR ORDER
(1) With a valid MasterCard or
Visa Card, (2) 25% deposit, balance C.O.D. Overseas orders 50%
deposit, balance due on receipt of our invoice before shipping.
(3) Boy Scout Council, Police Dept., City Governments and approved
credit customers, submit a written purchase order and terms are
net 30 days. Shipping charges are usually prepaid and billed separately,
to credit customers and for mugs and overseas orders. Minimum
purchase for credit card acceptance is $25.00. You may phone in
your order and to insure accuracy it should also be confirmed
by mail, or sent via FAX machine.
REORDERS
Will you be able to
reorder at a future date without a hassle? Most patterns, designs,
and dies are kept on file for many years. All our customers are
issued a reference number and/or an invoice number upon completion
of an order. Advise any of these numbers when reordering and all
the information from your original order will be retrieved from
our files.
FOLLOW-UP
You may write or phone
us should you have any questions or problems about your order.
RETURNS
After you receive your
order you should contact us by letter or phone within one week if
there is a problem. Returns will only be accepted with prior permission
from our office. Packing list and invoice must accompany returns.
Loose returns will not be accepted – bulk packaged only.
PRICES SUBJECT TO CHANGE
WITHOUT NOTICE
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