Minimum Order:
$200. Add $10 Processing Fee for orders under $200.
Ordering:
You must use our item ID numbers when ordering to assure accuracy.
Please allow 24 hours fro processing and shipping your order. Note
exact arrival date needed and any other special instructions.
Payment and Terms:
No COD shipments. All first orders must be pre-paid. We accept
Credit Cards, Checks or Money Orders. We must have your current Tax
Resale Certificate on file. All accounting paperwork must be
complete before orders can ship.
Prices:
All prices are FOB our plant in Arlington, Texas. Prices are subject
to change without notice. Please verify pricing at time of order.
Shipping will be added to the invoice on a pass-through basis (no markup).
Any damaged items shipped UPS should be refused at
time of delivery. Claims and damages must be filed by the customer.
You must note on the Bill of Lading any damages or shortages at the time
of delivery. We will assist you with freight claims as necessary.
Credits and Returns:
GNS Foods will not accept any returns of product due to overstocking or
not rotating product. All credits and returns must be authorized by
GNS Foods. Do not make any deductions without prior approval.
A 25% restocking fee, plus freight, will be added to all returns.
Past due accounts must be paid before new orders will be shipped. We
reserve the right to charge interest at the rate of 1 1/2% per month (18%
per year) on delinquent balances. Collection/legal fees will be paid
by the delinquent account. Returned checks will be charged $25 each.
GNS reports to the CRA and Dun & Bradstreet.
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