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 Order Policy

Please print out the following 2 forms to order products wholesale.

  1. Purchase Order Form - A confirmation notice with a shipping quote will be faxed back to you shortly.
  2. Credit Card Processing Form - Have your purchases charged to your credit card.

Fax the completed form to (626) 452-0198.

If you have any questions or wish to order by phone, then please call (626) 452-0133.

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Pricing

  • All prices are F.O.B. Los Angeles, California.
  • Minimum ordering transaction is $100.00 US.
  • Merchandise reserved for more than one month is subject to a holding deposit of 20% of the order transaction.
  • Price and availability are subject to change without prior notice.

Two Ways to Order

  1. Print and fill out the Purchase Order Form and fax it to (626) 452-0198.
  2. Call us at (626) 452-0133 to place a phone order.

Method of Payment

  • Credit Card - Visa and MasterCard only.
  • C.O.D. - Cashier’s Check and Money Order onl.y
  • Prepay – Temple Garden Center Inc. will ship after check has cleared.

Shipping

  • Customers pay for shipping and handling. We will ship via the least expensive shipping method unless shipping instructions are provided.
  • Please allow 2 to 3 working days for order preparation and 5 to 10 working days for transit time.

Damages/Returns

  • Temple Garden Center Inc. is not responsible for any damages incurred during shipping.
  • If insurance was purchased and merchandise received is damaged during shipping, then return all parts, packing material, and merchandise to Temple Garden Center Inc. Then, call the shipping company for a damage inspection. All damages must be reported to Temple Garden Center Inc. within 3 days after receipt of merchandise.
  • All returned goods must have a RETURN AUTHORIZATION NUMBER.
  • Unauthorized returns will be refused.
  • Customers are responsible for the return freight.
  • Returns are in the form of credit only.
  • All returned merchandise may be subject to a 15% restocking fee.

Returned Checks/Late Payments

  • A $20 fee will be charged on all returned checks.
  • Late payment is subjected to an interest charge of 1.5% per month.
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