This Page is for Wholesale Clients who plan to RESELL our products-
If you're interested in ordering for your personal use please visit our
Retail Website at to http://www.Northstarleather.com
North Star Leather Company Inc.
P.O. Box 307
Ruby, South Carolina 29741 United States
Toll-Free: 800-338-7637
Phone: 843-634-6262, Fax: 843-634-6961
E-Mail: nstarleather@shtc.net
Minimum Order: $75.00
About Our Company
About Our Products
Return Policy
Minimum Order
Terms
We began in Boston in 1969 and moved South to our present location in Ruby, SC in 1975.
The bitterness of poor quality remains long after the sweetness of a low price is long forgot-We're not the cheapest, but we're one of the best when it comes to quality.
All US made quality leather goods at a reasonable price. Rugged and functional in design-in a wide variety of leather products.
Items that are received defective may be returned without question. Please let us know if something is wrong with your order. We will accept exchanges on unsold merchandise in stock condition subject to the following conditions:
1.No exchanges on custom colors, custom handle length or other special alterations.
2.Items that are soiled or sunfaded or have been damaged stick-on price tags (inside or out) will not be accepted for credit. (Please do not use stick-on price tags. Please do not use newspaper as a packing material, as it stains)
3. Items that have our labels ripped out are subject to a 15% restocking charge.
4.All exchanges are to be made within 90 days of receipt of goods unless otherwise agreed upon.
Our minimum Order is $75. Orders under $75 are subject to a $2.00 charge. This Page is intended for people who plan to RESELL our products- If you're interested in ordering retail please go to http://www.nstarleather.com
We have prided ourselves by delivering goods at what we feel are some of the lowest prices on the market. In order to protect that interest we have established the following policies:
1.Accounts that pay promptly will always be given priority when we ship orders.
2.No shipments will be made to accounts with overdue invoices. If a bill is due, send a check with your reorder.
3.Accounts that repeatedly pay late will be switched to C.O.D.
4.Credit limits will be strictly enforced. If you need to reorder before an invoice is due, we will need a check to cover goods beyond your credit limit unless you make special arrangements with us.
5.Overdue accounts will be charged 1.5% finance charge per month from date of shipment.
6.Collection costs and legal fees will be added to invoice amounts.
7.Check that are returned to us will be redeposited one time and charged a $10.00 fee. A $20.00 fee will be added to checks that come back twice and the account's credit terms are subject to review.
8.By placing an order you have accepted the above conditions.