Warranty

© 2014 COASTER COMPANY OF AMERICA
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ALL RIGHTS RESERVED
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SHIPPING
Please check with your respective branch for specic details on
availability of shipping. We will ship on a carrier of your choice
or one with which we have an agreement. All shipments are
FOB our warehouses, shipped freight collect. Minimum ship-
ping order is $700 by case lot ONLY.
DIRECT IMPORT PROGRAM
Please contact us for quotations and information regarding our
direct import program.
TIER PRICING STRUCTURE
Tier 1: All dealers doing less than $10,000 in sales in a con-
tinuous 12 month time period.
Tier 2: All dealers doing more than $10,000 in a continuous 12
month time period.
ZONE 1
ZONE 2
NEW ZONE PRICING
Our price book consists of 2 price zones. Zone 1 represents the
geographical areas of Los Angeles and San Francisco. Zone 2
represents the geographical areas of Atlanta, Chicago, Florida,
Texas and New Jersey.
Zone 1 Zone 2
LOS ANGELES, CA HQ
12928 Sandoval Street
Santa Fe Springs, CA 90670
CHICAGO BRANCH
255 Wille Road
Des Plaines, IL 60018
CITY OF INDUSTRY BRANCH
20300 E. Business Parkway
City of Industry, CA 91789
TEXAS BRANCH
14901 Grand River Road
Fort Worth, TX 76155
FONTANA BRANCH
10868 Elm Avenue
Fontana, CA 92337
NEW JERSEY BRANCH
45 Stults Road
Dayton, NJ 08810
SAN FRANCISCO BRANCH
6753 Mowry Avenue
Newark, CA 94560
ATLANTA BRANCH
4300B South Fulton Pkwy
College Park, GA 30349
FLORIDA BRANCH
10700 Enterprise Way
Miramar, FL 33025
METHOD OF PAYMENT
CREDIT: Credit terms are available through our factor BB&T.
We will set up the contact for you and they will advise you of
their informational needs. is may take 6 to 8 business days
to complete. Once your account is set up, with a factor, please
allow 24-48 hours for credit approval.
OTHER: In the event factor approval can not be obtained
(providing account is current), all orders must be paid either
by cash or a cash instrument - money order, bank checks, wire
transfer, direct deposit or credit/debit card. ere will be no ex-
ceptions. You may choose to pay by company check. All check
information must match the business name and address on the
account. Checks will be veried by Coaster before orders are
shipped.
Note: We are not able to return cash if the check amount is
greater than the order. e dierence will be credited to your
account. We do not accept personal checks.
WIRE TRANSFER: You may also use wire transfer to pay your
invoices. If you choose to pay by wire transfer, please contact
the accounts receivable person at the local branch to obtain the
necessary routing information.
RETURNED & NSF CHECKS
All returned checks are subject to a $45.00 fee. e account
will be placed on hold until the returned check is paid either by
cash, money order, bank check or wire transfer. After receiv-
ing an NSF check, the account will be placed on a cash basis
for the next 6 (six) purchases. ey are to be paid either by
cash, money order, bank check or wire transfer – no exceptions.
Should there be a second NSF check the account will be placed
on a “cash only” basis indenitely. If a check is returned in
error by your bank, a letter from your bank is required before
we will once again honor your checks.
COLLECTION FEES
Should the account go into collection you will be responsible
and charged for all collection fees.
RESTOCKING FEE
Should there be a reason for merchandise to be returned, a
20% restocking fee, from invoiced cost, will be charged on all
merchandise that was not shipped damaged or incorrectly.
RETURNED MERCHANDISE
DEFECTIVE MERCHANDISE: Claims for defective merchan-
dise or missing parts must be made within 1 year from date
of invoice. Damage claims must be made against carrier. No
merchandise returns will be accepted without prior authoriza-
tion and a return authorization number from Coaster.
12928 Sandoval Street
Santa Fe Springs, CA 90670
(800) 221-9699
ww w.coastercompany.com
HOT BUY PRICING
No further discount will be applied to items listed under
HOT BUY.
Fontana, CA
City of Industry, CA