Contact Us
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Phone: (800) 569-7698
Fax: (843) 569-2505
Fax: (843) 569-2505
Terms and Conditions
Ordering Information:
Orders can be placed via our secure website, 24 hours/365 days.
There is no minimum for individual or existing retail customers. No backorder.
Shipping Information:
Orders are shipped FOB warehouse via UPS/FedEx Ground unless otherwise specified. Additional charge may be added
if “Rush” delivery is requested. Refused orders are subject to a 20% restocking fee and shipping charge.
“Drop shipping” is available for domestic locations.
Payment Terms:
We accept MasterCard and Visa, ONLY, for individual website purchase.
For retail store, COD cash for first order. An open account can be established upon credit approval. Payment terms may
be extended from 10 to 30 days depending on credit history.
In the event that the Customer fails to keep the account current, all amount owed by Customer shall immediately become
due and payable. The Customer shall also become indebted to Bridge International Trading for costs of collection,
including reasonable attorney fees, plus two percent (2%) interest per month, compounded daily and calculated from the
due date of the invoice.
Returned check fee is $30.
Return Policy
Any claim regarding to the product(s) shipped to you (i.e. shortage, damage, wrong items, etc.) needs to be reported within
five (5) business days after receiving.
A Return Authorization Number (RAN) must be requested and that number must be clearly written on the outside of the
package. A 20% restocking fee will be charged for orders received without an RAN or for orders returned after the 5 day
limit. Credit will be issued upon inspection.
Prices:
Prices are subject to change without notice.
Quality:
We guarantee the quality of our products leaving from the warehouse. We also guarantee to send free replacement if the
product becomes defective on receiving. However, we reserve the right to determine the cause of defectives.
Ordering Information:
Orders can be placed via our secure website, 24 hours/365 days.
There is no minimum for individual or existing retail customers. No backorder.
Shipping Information:
Orders are shipped FOB warehouse via UPS/FedEx Ground unless otherwise specified. Additional charge may be added
if “Rush” delivery is requested. Refused orders are subject to a 20% restocking fee and shipping charge.
“Drop shipping” is available for domestic locations.
Payment Terms:
We accept MasterCard and Visa, ONLY, for individual website purchase.
For retail store, COD cash for first order. An open account can be established upon credit approval. Payment terms may
be extended from 10 to 30 days depending on credit history.
In the event that the Customer fails to keep the account current, all amount owed by Customer shall immediately become
due and payable. The Customer shall also become indebted to Bridge International Trading for costs of collection,
including reasonable attorney fees, plus two percent (2%) interest per month, compounded daily and calculated from the
due date of the invoice.
Returned check fee is $30.
Return Policy
Any claim regarding to the product(s) shipped to you (i.e. shortage, damage, wrong items, etc.) needs to be reported within
five (5) business days after receiving.
A Return Authorization Number (RAN) must be requested and that number must be clearly written on the outside of the
package. A 20% restocking fee will be charged for orders received without an RAN or for orders returned after the 5 day
limit. Credit will be issued upon inspection.
Prices:
Prices are subject to change without notice.
Quality:
We guarantee the quality of our products leaving from the warehouse. We also guarantee to send free replacement if the
product becomes defective on receiving. However, we reserve the right to determine the cause of defectives.