There is a $200.00 minimum order to open a wholesale account, $50.00 for re-orders.
All prices are FOB Long Island City, NY. Prices are subject to change without notice. Orders held beyond ninety (90) days will be billed at the prevailing price at the requested ship date. Special orders require a deposit and may not be cancelled.
Payment may be made by check, cash or credit card. We accept Visa, Master Card and American Express. Your credit card will be charged prior to shipment. Payment terms for established open account customers are Net 30. Prepaid or COD on first order or until credit application has been approved. A service charge of 2% per month will be strictly assessed on any outstanding balance after 30 days. There will be a $30.00 fee for all returned checks. Reorders from accounts with past due balances will be held until the balance due, including finance charges is paid. Customers with delinquent accounts are responsible for any and all costs incurred in the collection of the past due amount. Any future orders will be Prepaid or COD only.
All sizes in the catalog are listed in inches as: Outside Diameter x Height. All Weights and Dimensions are approximate
All of our containers are handmade by skilled artisans. For this reason no two pots are exactly alike. Variations in color, finish and size are possible and contribute to the uniqueness of each piece. If you require an exact match please let us know at the time of your order so we can do our best to accommodate you.
- We do offer local delivery in our own trucks for a minimum fee of $75.00 (rate depends on the size of the order and exact location of the delivery).
No inside delivery and no installations
OUT OF AREA
-We ship through common carriers and all orders will be shipped
. We will ship the best and most economical way using our discretion or use a trucking company of your preference. Special services or special equipment requirements such as, liftgate, extra labor, etc. can be made available at extra cost upon request by the customer.
CANCELLATIONS & RETURNS
A cancellation charge of 20% will be billed for orders cancelled after packing on pallets. All returns due to customer error are subject to a 20% restocking fee.
All products are carefully inspected and packed prior to being shipped. Occasionally breakage beyond our control does occur. Any and all claims must be noted at the time of delivery on the Delivery Receipt and the customer must notify both the carrier and Evan Peters & Co. within 48 hours of delivery for any claim to be honored. Claims for damages must be made immediately after receipt of merchandise. Our pots are packed and wrapped by experienced packers according to carrier recommendations and we ship all our pots on pallets. We use cardboard, foam and shrink wrap to protect your shipment before it leaves our warehouse and extra precautions are taken to insure that your order reaches you in the best possible condition.
Out of stock items will be back ordered only by request.
Custom orders require a deposit, may need additional lead time and cannot be returned.