TERMS OF SALE: Prepayment: Visa, MasterCard, American Express or company check for opening orders. Credit cards are charged when merchandise is shipped, and only for those items shipped. Credit references are accepted for establishing terms for reorders. Please allow 4-6 weeks for credit processing. Terms are Net 30 days from the invoice date. The unpaid invoice, when due, shall carry 1½% interest charge per month, until full payment is received. We reserve the right to return any account to prepayment status. REQUIREMENTS: Minimum Opening Order: $300 Minimum Re-Order: $100 Orders must be placed by listed minimums or in multiples of minimums, per color or fragrance. Any reorders less than $100 are subject to a $5.00 handling charge.   BACKORDERS: Backorders over $50 will be shipped, unless we are notified in writing. PRICES: Prices are subject to change without prior notice. SHIPPING CHARGES: FOB: Ex-factory Little Falls, New Jersey. CLAIMS: All claims must be made within 5 days after receipt of shipment. No returned merchandise will be accepted for credit without authorization. Items must be in their original packaging. All returns are subject to a 20% restocking charge, plus freight. NATURE OF PRODUCT: Dimensions and colors may vary slightly, as a result of hand craftsmanship.