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Terms & Conditions – Red Label Home
Terms & Conditions 2017-10-11T19:45:15+00:00

Terms & Conditions

Sales are limited to legitimate domestic and International wholesalers and retailers for resale only.

Prices quoted are wholesale prices FOB Charleston, SC and are subjectto change without notice. Minimum opening order is $850.00, and minimumre-orders are $850.00. All the product lines can be combined to meet the minimum.

We accept most major credit cards (Visa, M/C, American Express,Discover) at no additional charge. First orders must be paid by creditcards or checks only. Net 30 days credit terms are available and are subject to credit approval.

ALL PAST DUE INVOICES ARE SUBJECT TO ADDITIONAL CHARGES 1.5 %PER MONTH.  All returned checks are subject to $20.00 returned check fee.

Most orders will ship with trucking/freight companies because ofthe size of the orders and shipping costs. Trucking and freightcompanies apply additional charges for residential delivery (avg.$56.00), inside delivery (avg. $45), re-delivery (avg $75) etc. Anyadditional charges are the responsibility of the customer.

Always count and inspect shipments (packages) before signing Truck Bill of Lading. Once shipmets are accepted, missing and damaged merchandise is the responsibility of the customer. All damages and shortages must be noted on the delivery receipt and claimed to the carrier. We will assist you with any necessary paperwork, if requested. All internal damages or shortages must be reported to Red Label, Inc. within 7 (seven) business days of receipt of merchandise.

All returns require authorization and is subject to 15% restocking fee. All back orders will be shipped when merchandise is available unless notified.

Although a great care has been given to the accuracy of the information in the Catalog and price list, Red Label, Inc. cannot beheld responsible for any error and/or omissions. All sizes are approximate and slight color and shape variances may occur, because items are hand-crafted.

Returns Policy

Always count and inspect shipments (packages) before signing Truck Bill of Lading. Once shipments are accepted, missing and damaged merchandise is the responsibility of the customer. All damages and shortages must be noted on the delivery receipt and claimed to the carrier. We will assist you with any necessary paperwork, if requested. All internal damages or shortages must be reported to Red Label,Inc. within 7 (seven) days of receipt of merchandise. All returns require authorization and is subject to 15% restocking fee.

Limitation of Liability

UNDER NO CIRCUMSTANCES WILL RED LABEL, Inc., ITS SUBSIDIARIES, ITS AFFILIATES, ITS LICENSORS, THE MANUFACTURERS OF THE PRODUCTS SHALL BE LIABLE FOR ANY DIRECT, INCIDENTAL, CONSEQUENTIAL, INDIRECT OR PUNITIVE DAMAGES, INJURY, LOSS ETC. AS A RESULT OF THE USE OF THE PRODUCTS ON THIS SITE AND/OR ON THE CATALOGS AND ALL PRODUCTS RED LABEL, INC. SELLS.