BY          Titan Importer Co.

RESELLER APPLICATION

FAX COMPLETED DOCUMENT TO: 404/349-8887

Company Information:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Owner's Name:

 

 

 

 

 

 

 

Owner's SSN/Driver License:

 

 

 

 

 

 

 

Applicant's Name:

 

 

 

 

 

 

 

Company Name:

 

 

 

 

 

 

 

Federal Tax ID:

 

 

 

 

 

 

 

In Business Since:

 

 

 

 

 

 

 

Physical Address I:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Physical Address II:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business Phone Number:

 

 

 

 

 

 

 

Fax Number:

 

 

 

 

 

 

 

Accounting Contact:

 

 

 

 

 

 

 

Accounting Tel:

 

 

 

 

 

 

 

Purchasing Contact:

 

 

 

 

 

 

 

Purchasing Tel:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Credit/Trade Reference 1:

 

 

 

 

 

 

 

Company Name:

 

 

 

 

 

 

 

Contact Name:

 

 

 

 

 

 

 

Address:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Telephone Number:

 

 

 

 

 

 

 

Fax:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Credit/Trade Reference 2:

 

 

 

 

 

 

 

Company Name:

 

 

 

 

 

 

 

Contact Name:

 

 

 

 

 

 

 

Address:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Telephone Number:

 

 

 

 

 

 

 

Fax:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Credit/Trade Reference 3:

 

 

 

 

 

 

 

Company Name:

 

 

 

 

 

 

 

Contact Name:

 

 

 

 

 

 

 

Address:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Telephone Number:

 

 

 

 

 

 

 

Fax:

 

 

 

 

 

 

Include with Your Application ( Check if/when Completed):

 

*[     ]

Copy of State Tax Certificate for Furniture resale

 

 

*[     ]

Copy of Local Business Permit

 

 

 

 

*[     ]

Copy of building Rental Agreement

 

 

 

[     ]

Special Permits

 

 

 

 

 

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Other

 

 

 

 

 

 

 

* Required

 

 

 

 

 

 

Agreement Of Purchase:

 

 

 

 

 

 

 

The undersigned, hereinafter referred to as Buyer agrees to purchase goods and services, from time to time, from Titan Importer Co. hereinafter referred to as Seller, upon the following terms and conditions, to wit:

Buyer states, affirms and warrants Seller that the information contained in this application is true and correct, that it is given to Seller for the purposes if inducing Seller to extend to Buyer upon terms other than COD (company check, cash, or money order).

All returned checks are charged $25 per return.

Unless specifically agreed to in writing to the contrary, Buyer must pay for all goods and services purchased from Seller in compliance with the credit terms extended to Buyer by Seller. A due date issued by the Seller is related to the date the products were shipped or when services were rendered. In the event that said balance is not paid, it shall bear interest at the rate of eighteen percent (18%) per annum or one and one half percent (1.5%) per month, until such time as the balance is paid in full. In the event that Buyer desires terms, other than set forth, then, in each such case and instance, on order to be effective and binding upon Seller, said agreement to extend terms must be in writing and duly executed by an officer of the Seller. Unless specially accepted, all accounts are due and payable pursuant to the credit terms and due date applicable to any given invoice by Seller.

In the event that it becomes necessary, in the sole discretion of  Seller, to place the account in the hands of an attorney, or other revenue collection source, for collection of any past due amount, then the Buyer shall be obligated to pay, in addition to the balance due plus one and one half percent (1.5%) per month accrued interest, and reasonable attorney or collection fees for fourteen percent (14%) of the unpaid balance and accrued interest together with all court costs.

 

Return Policy:

 

 

 

 

 

 

I.                    Damaged Shipments: All claims for damaged merchandise must be made against the freight carrier. Before signing freight bill, please inspect, especially glass or mirrors, and count all boxes for possible damages by the carrier. All discrepancies or damages must be written on the freight bill.

II.                 Defective & Returned Merchandise: All products returned to Titan Importer Co. must have a pre-authorized Return Merchandise Authorization. Manufacturer defects should be reported within 14 days upon receiving the merchandise. Missing parts must be claimed promptly upon opening the goods (No later than 45 days of Invoice date).

As prudent, we will supply parts for, or replace defective merchandise promptly upon proper claim. Please understand that certain parts are not stocked and have to come from the manufacturer and may take longer. We can not ship marble top, glass, or table top by itself because of its fragile nature.

Please do not deduct from payment of an invoice without an Authorization number. Unauthorized deductions will immediately be re-billed, and if left un-paid may delay prompt delivery of subsequent orders.

As much as possible returns should be made in the original and resalable condition in our box with all components & hardware intact.

All returns are subject to final inspection by us.

All returns for other than defects or concealed damaged are subject to a fifteen percent (15%) re-stocking charge.

We will not be responsible for claims on merchandise after it is placed in use in the customers’ home, unless it was an original defect.

Stop!  We will not approve Non-Stocking & No showroom sellers including Internet seller & Interior Designer.

Date:

 

 

 

 

 

 

Company Name:

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature of Buyer:

 

 

 

 

 

 

 

Company Policy

It is our goal to offer the highest quality, the best value, the newest design, and the most satisfying service available to our customers for all merchandise offered.

Terms:

            C.O.D. payments or Net 30 days upon credit approval. Returned checks are charged $25 per return.

New Accounts:

            To open account, please fill out the application form and provide a copy of building rental agreement and sales tax permit showing furniture retail. Permit for other retail business besides furniture will not be accepted.

Freight:

            Pricing based on FOB our warehouses, shipped freight collect via common carriers. Minimum order is $800 for ship outs. We do not keep back orders. Please re-order unshipped items. No UPS shipments. No Residential shipments. No Storage shipments.

Direct Import Program:

            Volume buyers who want to buy direct containers may contact our office for quotations and information regarding our direct import program.

Damaged Shipments:

            Any claims for damaged merchandise must be made against the freight carrier. Before signing freight bill, please inspect, especially glass or mirrors, and count all boxes for possible damages by the carrier. All discrepancies or damages must be written on the freight bill.

 Defective & Returned Merchandise:

Manufacturer defects should be reported within 14 days upon receiving the merchandise. Missing parts must be claimed promptly upon opening the goods (No later than 45 days of Invoice date).

As prudent, we will supply parts for, or replace defective merchandise promptly upon proper claim. Please understand that certain parts are not stocked and have to come from the manufacturer and may take longer. We cannot ship marble top, glass, or table top by itself because of its fragile nature.

Please do not deduct from payment of an invoice without an Authorization number. Unauthorized deductions will immediately be re-billed, and if left un-paid may delay prompt delivery of subsequent orders.

As much as possible returns should be made in the original and resalable condition in our box with all components & hardware intact.

All returns are subject to final inspection by us.

All returns for other than defects or concealed damage are subject to a 15% re-stocking charge.

*All open orders will be canceled after 30 days.