Important
Shipping and Delivery Information
All shipments are FOB
Union, MO. Wholesale prices are subject to change without
notice.
Shipping dates are
estimated and subject to product availability. Truck-Service
Shipping is used for furniture delivery. Trucking fees and
Fuel Surcharges are at the discretion of the trucking company.
These costs are forwarded to your invoice, so please provide
your preferred trucking carrier if you are not comfortable
with The HomePort Collections’ house carrier.
The HomePort Collections
do not accept COD orders.
All shipments to Alaska,
Hawaii or Canada are subject to additional shipping charges.
The HomePort Collections recommends USPS Economy Shipping,
though this may lengthen delivery time.
Drop Shipment requests
will be assessed a $5 administration fee, plus the client is
responsible for additional residential delivery charges. The
HomePort Collections reserves the right to deny inappropriate
drop shipments.
Any orders refused and
returned to The HomePort Collections will incur a 15%
restocking fee, plus applicable shipping fees.
Unauthorized returns will
not be accepted. Defective merchandise must be reported within
15 days to receive a 100% credit for the defective item or a
replacement. When an item arrives damaged , a damage report
must be immediately filed with the carrier’s driver.
All items are hand-made,
therefore actual sizes, finishes, and tones may vary slightly.
Since all items are individually constructed, the individual
pieces of assembly-required furniture are not interchangeable
with other items, even if they are the same product.
Please be careful to keep
all hardware and items for multiple pieces separate when
assembling.
First-time clients must
prepay by credit card or company check, which is subject to
clearance with our bank before shipping. All transactions are
to be paid in advance by credit card or company check. The
HomePort Collections accepts all major credit cards.
No personal checks are
accepted.
Net 30 Day accounts are
subject to approval and a credit check. To apply for a Net 30
account, please submit your professional credentials with a
completed HomePort Collections’ credit application form
printed from our website at www.thpcollections.com. Fax your
application information to 636 583 3442 or email it to info@thpcollections.com.
A 5% penalty will applied
to all invoices past 30 days due. All invoices not paid within
90 days will be turned over to a professional collections
agency and a lawyer. Customers are responsible for all
collection and legal fees associated with unpaid invoices.