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ORDERING INFORMATION - SCHOOLS
PRICING - Discounts have already been incorporated into the price
list - But we also offer an additional 5% prepay discount when the merchandise
is paid in full when the order is placed. This discount does not apply to credit
card payments or purchase orders. Shipping and handling charges are added to
all orders and are excluded from the 5% discount. Very large orders may carry
an extra discount - feel free to ask. Prices are subject to change without
notice.
PRICE MATCHING – Palombo, Inc., at its sole discretion, will match
or beat any bona fide price from any source. To qualify: send or fax a copy of the
bona fide price and source for matching to :
Palombo, Inc. 123 Edgewood Avenue, Pittsburgh, PA 15218 FAX: 412-731-1946
TERMS OF SALE
NET 30 DAYS - Official School Purchase Orders - Net 30 days. All
invoices with outstanding balances over 30 days are charged 2% per month delinquency
fee (24% Annually). -
PREPAY - Use prepay or credit card options show below for all
other orders.
PAYMENT OPTIONS:
PREPAID ORDERS- An extra 5% may be deducted when full payment
is sent with your order. Discount does not apply to art charges, lettering,
or postage. The following are accepted forms of payments -
SCHOOLS - School Checks, Booster Checks, Cashier’s Checks, Certified Checks
and Money Orders are accepted.
GROUPS - Cashier’s Checks, Certified Checks and Money Orders are accepted.
CHURCHES - Church Checks, Cashier’s Checks, Certified Checks and Money Orders
are accepted.
We cannot accept personal checks. Checks returned for insufficient funds are
charged $50.00.
CREDIT or DEBIT CARDS– Visa, Master Card, Discover, American Express
and debit Cards are welcomed. Cardholder must provide name, billing address, home
and school phone numbers, card number, expiration date and signature of cardholder. Credit
card orders are not eligible for 5% prepay discount.
PURCHASE ORDERS- Mail or fax your Official School or District Purchase
Order signed by the Superintendent or an Authorized Purchasing Agent along with
the completed and signed order form from our website. PURCHASE Orders are not
eligible for the 5% prepay discount. Purchase Order payment terms are Net 30
Days. Your order will be processed as soon as the purchase order is received
in our office.
ORDERING -Print and complete the information on the order form,
being certain to include the accurate quantity, color, size and description, as
well as the correct shipping address. Incomplete orders cannot be processed. Please
check to be certain to include both a day and evening phone number. Mark the
method of payment, print, sign, and mail or fax the order form along with a copy
of your purchase order or your credit card information. Check or Money
Order payments are to be mailed to: Palombo, Inc., 123 Edgewood Ave., Pittsburgh,
PA 15218.
SAMPLES - For availability and to request samples or to answer questions,
call our office at our TOLL FREE HOTLINE 1-800-323-7333. Samples
are to be prepaid or charged to your credit card. They may be returned for
credit if in new, unused condition. Samples may be kept for 30 days. If you
require a little more time, feel free to call our office and we will be happy to
accommodate you. We will send you a Return Authorization # to be written on
the outsde of the box under our address. Packages without this number are refused.
Shipping charges are the responsibility of the customer.
DELIVERY / SHIPPING & HANDLING - Many in-stock items are shipped
UPS the same day as ordered as long as they are ordered before 11:00 a.m. Eastern
Standard Time. Custom items are shipped upon completion. See item for
approximate delivery times. If an exact day is required, just call. We’ll
do what we can to go the extra mile for you. For delivery charges see shipping
chart. If you’re in a hurry, consider the Next Day, Second Day or Three Day
delivery, which will carry extra charges. Call our TOLL FREE HOTLINE 1-800-323-7333.
An extra shipping charge of $10.00 applies to orders for 5 flag poles or
less and all banner pole and bungee pole orders. Orders for 6’ and 8’ poles
have a $.50 per pole charge added. Call for freight charges for truck shipping
for large podiums, large ladders, etc.
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Amount of Order
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School/Business
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Residence
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$ 00.01 to to $25.00
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$8.95
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$ 11.95
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25.01 to to 50.00
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11.95
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14.95
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50.01 to 100.00
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16.95
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18.95
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100.01 to 200.00
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20.95
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23.95
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200.01 to 300.00
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24.95
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27.95
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300.01 to 400.00
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29.95
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32.95
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400.01 to 500.00
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35.95
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38.95
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500.01 to 600.00
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42.95
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45.95
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Orders over $600.00, Start at the beginning of the
chart until you arrive at the total of your order
Combine both amounts
EXAMPLE: $1000.00 School order
1st $600 =$42.95 + next $400 =$29.95
$42.95 + $29.95 = $72.90 Total Shipping
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CALL FOR SPECIAL SHIPPING RATES FOR ORDER:
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Over $1200.00
Flagpoles Rainwear
1 Day, 2 Day, 3 Day UPS
Motor Freight (Truck)
Prices subject to change without notice
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RETURNS – In-stock items may be returned within 30 days from date of
purchase. Call us at our TOLL FREE HOTLINE 1-800-323-7333
for a Return Authorization Number (RA). Write the number clearly under our address
on the outside of the package. This number
is required for all returns. Packages without this Return
Authorization Number, or those received beyond the 30 day return limit will
be refused. A 20% restocking fee is charged on all returns. Merchandise
must be in new, unused and unworn condition with packaging unmarked and tags intact. Tux
shirts cannot be returned if package has been opened. We cannot accept returns
of custom items, worn or marked footwear, body suits, unitards, briefs, fabrics,
or trim, hair items, and makeup. Footwear cannot be returned if worn or marked including
the packaging. Shipping is the responsibility of the customer.
Customer is responsible to pay for any merchandise not returned within our terms
as stated above.
ERRORS - You get worry free ordering. We are very proud of our
99% accuracy record!
However, if you do encounter an error, size, color etc., contact us immediately
at our TOLL FREE HOTLINE 1-800-323-7333, so that we can rectify
the problem.
DAMAGES - Goods damaged in transit are covered by the carrier. Open
packages at once. If there is damage, keep all packaging and paper work and
immediately call us.
LIABILITY - Palombo, Inc. is not responsible for any incidental, consequential
or punitive damages suffered as a result of manufacturing defect or the use of any
item sold.
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ORDERING INFORMATION - CHURCHES
PRICING - Fabric, quantity, extras, and embroidery determine prices
of robes. All robes are available as pictured. You do have a choice of fabrics and
colors. Of course there is a vast array of fabric colors to enhance and
compliment any church color scheme.
Call our TOLL FREE HOTLINE 1-800-323-7333 and we will be
happy to assist you. Once we know your robe design, fabric, trim, embroidery
and quantity needed, we will be happy to let you know the price. Shipping
and handling charges are added to all orders. Include full payment with your
order and shipping is free.
SAMPLES - Samples and swatches are available for your inspection.
Samples may be kept for a period of 30 days. Should you require more time,
please call our office to make arrangements and we will be happy to accommodate
you. We will send you a Return Authorization Address Label to be used when
you return the sample. This is the only method we have of accepting return packages.
Apply the label to the outside of the carton, just below our address. We cannot
accept packages without this label. Shipping for the return of samples cannot
be refunded.
ORDER FORM - Complete the order form and measurement form and mark
the payment method. Print the form and include with your payment and mail
to Palombo, Inc., 123 Edgewood Avenue, Pittsburgh, Pa 15218.
Your order will be processed
after it is received.
TERMS OF SALE - A minimum deposit of 50% must accompany the order. We
accept credit/debit cards, church checks, cashier's and certified checks, and money
orders. Prepaid orders for these items are not eligible for a 5% prepay discount.
Some manufacturers offer free shipping via UPS ground for prepaid orders. Email
us to see if your order applies. Customers with orders having a balance will
be notified before shipment and may pay the balance via money order or certified
check, which will include shipping charges.
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