Terms & Conditions

SALES TERMS:

GS Disturbing is Wholesaler. Wholesale Sales Only.

  • A valid resale certificate and Tax ID must be provided by all customers.

  • All merchandise sold with the intention of resale by the purchaser.

  • As a wholesaler we do require a $250.00 minimum purchase, per order. All orders below this minimum will require a $15.00 convenience charge.

 

Same day shipping is available on orders received by 2:00pm Pacific, based on product availability. Add-on orders will be considered new orders and processed accordingly. GS Distributing is not responsible for typographical errors or erroneous data in publications. Backorders are shipped automatically as they are made available to inventory. Please notify GS Distributing in advance if you wish to cancel or do not accept backorders. All prices are subject to change without notice. Prices in effect at time of shipment will be applied. Territory restrictions apply. 

 

PAYMENT TERMS: 

  • Credit Card or C.O.D. Certified Funds (Cashier's Check or Money Order) for all new customers. COMPANY CHECKS NOT ACCEPTED WITHOUT CREDIT APPROVAL.

  • C.O.D. Company Check available with approved credit. Please allow three weeks for processing of all credit applications, from date of submission.

  • Net terms available with approved credit. Allow three weeks for processing of all credit applications.

    • All Net terms are calculated from invoice date.

    • A 1.5% monthly finance charge will be added to all past due invoices,

    • No shipments will be made on any past due accounts.

    • Account not in good standing or that become delinquent will automatically changed to C.O.D. terms.

    • All delinquent accounts will be sent for collection, and the customer will pay all collection charges.

  • For your protection, Visa, MasterCard & Discover accepted only with signed Credit Card Authorization on file.

  • $35 returned check charge will be assessed for any check returned for any reason.

 

FREIGHT TERMS: 

Standard UPS Ground freight charges will be pre-paid on all wholesale electronics orders greater than $1500.00, shipped to a single destination with-in the continental United States. Any order originally qualifying for prepaid freight, one backorder from that order will be shipped prepaid freight. All subsequent backorders are subject to normal freight charges. All orders are shipped FOB Shipping Dock. Damages are the responsibility of the carrier once the shipment is released from GS Distributing.  All claims of damages must be made to GS Distributing or handling carrier as soon as noticed, and with-in 48 hours of delivery. Save all boxes and packing material. All shipping/pricing discrepancies must be reported within 48 hours of receipt of order. If purchaser refuses order for any reason, GS Distributing shall be compensated for all shipping charges and a 15% restock fee. All freight charges are subject to dimensional/oversize carrier weight regulations. All residential and US rural addreass  are subject to a carrier surcharge.  

 

All claims of order shortage must be reported to GS Distributing with-in 48 hours.

 

RETURNS: 

All returns require a Return Authorization Form.  RA forms can be downloaded at www.gsdistributing.net. Returns received without proper authorization will not be accepted and shipped back at customer's expense. Authorized RA's are effective for a period of 15 days from date of authorization. All returns must be returned to GS Distributing freight PREPAID. All non-defective returns will be assessed a 15% restock fee within 30 days of purchase and will only be accepted in re-salable condition with all original packaging. Freight charges will not be refunded. All items returned with missing parts will be charged a 15% re-manufacturing fee. Defective product can be returned to GS Distributing within 180 days of sale. After 180 days, defective product must be returned to the manufacturer, under the specific warranty allowances. Upon receipt, of in warranty products, we will credit your account for merchandise costs and you are responsible for handling the transaction with your customer. Special orders or closeouts are not eligible for return. Returns will not be accepted after 180 days after sale, regardless of reason. RA number must be printed clearly on outside carton and all products must be securely protected in double packaging. Items showing obvious signs of misuse, consumer abuse or commercial use are not eligible for return. Allow two weeks for return processing. No Cash Refunds will be offered. Credit only will be issued for the amount paid on the original invoice purchase invoice.