FAQ
THE MOST COMMON QUESTIONS
A. Create an account with us by clicking “register”. Make sure to submit a copy of your sellers permit/tax id information via fax (470)375-7184 or email to ccdcshop@gmail.com as instructed to expedite the new account setup. Upon approval, you will be able to log in and view prices online. Please note that your total at checkout does not include shipping fees.
A. If this is your first order with us, please download the credit card authorization form, sign it, then fax or email back to us. Once payment information is received, we will process your order with an estimated shipping rate and a “pre authorization” is made to ensure sufficient funds are available. Final charges are adjusted and invoiced at the time of shipment.
A. Our default shipping company is UPS. If you have an existing account with another shipping company (Fedex, DHL, etc.) please advise in your “customer notes” section so that we may process your order accordingly. For larger shipments (by the case or pallet), we recommend trucking companies to lower the cost of shipping.
A. -Order cancellations must be requested by written form (letter or e-mail). -No cancellations accepted after shipment. -Returns are accepted within 7 days from confirmed order delivery date, on unopened packages with original manufacturer`s seal. No returns for special orders. -Returns subject to a 20% restocking fee. Customer will assume return shipping costs. -If returning damaged items, we will pay for shipping and waive the restocking fee. -$25.00 charge for any returned checks. -Claims for any damage must be made within 3 days upon receipt of merchandise and all items returned for credit must be in the original packaging with all parts included. -Price on this invoice does not included shipping and handling fees. Shipping and handling are non refundable. (Including but not limited to all refused and unaccepted packages.)