Terms & Policies
All new accounts will be C.O.D. for the first 30 days. Once a credit rating has been established, terms will be Net 21 days.
Credit will not be extended beyond 30 days.
Shalom and Sons considers payment to have been made on the date postmarked on the envelope. If Shalom and Sons employs an attorney in order to effect collection of an account purchaser agrees to pay all reasonable attorney's fees.
A minimum order of $250.00 is needed per delivery. A $10.00 service charge will be added to all deliveries under $250.00.
Every customer is assigned a permanent account number which is your seven digit telephone number. Please provide your store name and account number when placing orders.
The order desk is open from 6:00 am - 3:00 pm.
Out of stock items:
We do not maintain back order records. Please reorder undelivered items.
We guarantee that all merchandise arrives fresh in saleable condition. We will gladly credit all manufacturer's defects, such as product spoilage before sell date and packaging defects. OTHERWISE, WE DO NOT ACCEPT RETURNS.
Please do not make adjustments on our invoices. All changes must be made through our office. This is important to keep your account in balance.
All prices are subject to change without notice.