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| Bond Street Collections Ordering Information |
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| Pricing |
All prices are in United States Dollar (USD).
Purchases shipped to State of Texas and without a valid Seller's
Permit is subject to an 8.25% sales tax.
Price and availability is subject to change without prior notice.
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| Five Ways to Order |
| Order securely online at our website,
www.bondstreetcollections.com.
Email your order to us at sales@bondstreetcollections.com
(NEVER email credit card information, please fax it to us
instead).
By phone. Call us toll-free at 1-800-583-2663.(MON-SAT 9:00
p.m-6:00 p.m.)
By fax. Print out our order
form and fax it to 214-638-8687 (24 hrs a day, 7 days
a week).
By mail. Print out our order
form and mail it to:
BOND STREET COLLECTIONS,INC.
2629 Stemmons, Frwy Suite No: 207
Dallas, TX 75207-USA. |
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| Method of Payment |
Credit Card - Visa, MasterCard and Discover.
C.O.D. - Continental US only. Cashier's checks, Personal checks
and money orders only. Certain restrictions may apply.
(Please make checks and money orders payable to "Bond Street
Collections, Inc.")
Wire Transfer(For International Customers) - Bank information
will provide on request.
(Will ship after money deposit confirmed) |
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| Shipping |
Customers pay for the actual shipping amount.
We will ship via UPS or USPS unless shipping instructions are
provided.
For non-continental US destinations, Order will be shipped by
USPS Express Mail.
International orders will be shipped by USPS Express Mail (EMS)
to the billing address only. Custom delays may occur. Customers
will be responsible for custom duties and taxes.
Please allow 2 to 3 business days for order preparation and
up to 7 business days for transit time.
C.O.D. payments are only available for continental US ground
services. An additional carrier's surcharge of $7.50 will be
applied to the shipping total. Other restrictions may apply.
Some items may become out of stock after an order has been submitted.
These items will be excluded from your order or partially included
in your order. You will not be charged for out of stock items.
Shipping & handling charges for the United States will vary
depending on the weight and contents of the order and the shipping
option chosen.
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| Damages and Returns |
| Bond Street Collections, Inc is not responsible
for any damages incurred during shipping. If insurance was
purchased and merchandise received is damaged, then please
call the shipping company for a damage inspection.
All returns and damages must be reported to Bond Street Collections,
Inc WITHIN 3 DAYS after receipt of merchandise. Original freight
fees are not refundable. Customers are responsible for all
return freight.
UNAUTHORIZED RETURNS WILL BE REFUSED. Not all items may be
eligible for return. You must email us first for a return
authorization. Include your company name, invoice number,
and list of items wished to be returned in the email.
Please return all parts and packing material along with merchandise.
ITEMS NOT IN ITS ORIGINAL PACKAGING WILL NOT BE REFUNDED.
ITEMS AND PACKAGING MUST BE UNMARKED AND IN RESELLABLE CONDITION.
We will credit the items returned upon receipt and approval.
Returns are in the form of replacement for the same item or
credit into your account that can be applied to your next
order. If item is not in stock, then credit will be issued.
For more information and status of your order call 1-800-583-2663.
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