Ordering & Minimums

All orders subject to acceptance by Play Visions, Woodinville, WA. All purchase orders must be signed by an authorized buyer. Minimum order – Opening: $100 per shipping destination. Reorder: $100 per shipping destination. Less than minimum orders are subject to a $10.00 service charge. Play Visions, Inc. requires a completed and signed credit application on file for all accounts, regardless of payment terms. Continuation of credit is contingent on keeping an account current. Credit terms are subject to change without prior notice. In compliance with state laws, Play Visions, Inc. will require a resale or tax exemption certificate on file prior to shipment. Please note: we will not accept a seller’s permit, tax registration certificate, sales/use tax permit, etc., in lieu of the signed resale or tax exempt certificate. Orders for immediate delivery may not be cancelled. Orders for later delivery must be cancelled in writing and received by Play Visions 15 days prior to the scheduled ship date. Orders shipped prior to notification of cancellation are the responsibility of the customer.

Payment

Terms are Net 30 days for credit approved accounts. Otherwise, Visa, Mastercard, Discover and American Express cards are welcome. CC fees do not apply when paying with card at the time of shipment. A 3% transaction credit card fee is only applicable for CC payments on invoices with Net 30 or 60 payment terms. A late charge of 1.5% per month/18% per annum (or less if restricted by law) will be charged to all past due invoices and balances. If an account is beyond terms, any new orders received by Play Visions, Inc. will not be accepted until the account is made current. All accounts beyond terms will be placed on a hold status until they are made current. NSF checks are subject to a $25.00 service charge. No authorization for return can be given for past due accounts. No deductions are allowed on past due accounts.

Freight Terms

Play Visions will use its own contract carrier unless otherwise specified by customer in writing. If a different carrier is requested, the customer will be billed any excess freight charges incurred.

Pricing

Prices subject to change without notice. Prices in effect at time of shipment shall apply.

Back Orders

Back orders will be shipped at the same terms as the original order. Back orders will be promptly fulfilled and shipped as soon as the product becomes available, unless we have received a cancellation request, or the order specifies a cancellation date prior to the availability of the goods for shipment.

Customer Service

Returns for defectives or errors must be authorized in advance. A 25% restocking fee is applied to all non-defective returns, unauthorized shipments and shipment refusals. Claims for shortages must be reported within 14 days. Claims for defectives must be reported within 90 days after receipt of goods. All sales are final.

Play Visions product is not to be Re-Sold on Amazon.com.

Send checks to:
Sallyport Commercial Finance, LLC
Re: Play Visions
PO Box 4776 #100
Houston, TX 77210-4776
For Electronic Payments (ACH/EFT):
Account Name: Sallyport Commercial Finance, LLC Bank Name: Cadence Bank Account
No. 5500082010
ABA/Routing No: 084201278
Swift Code: BAHRUS44 or CDBKUS44

Credit Card Payments for Invoices on Net 30 or Net 60 Payment Terms:

•    A 3% transaction fee is applicable for credit card payments ONLY on invoices with Net 30 or Net 60
•    This fee only applies to invoices with payment terms.
•    American Express (AMEX) is not accepted for payments on invoices with Net 30 or 60 payment terms.
•    Visit www.sallyportcf.com to make a payment on invoices with Net 30 or 60 payment terms.