Customer Support/We've got your answers here!/Placing an Order

Corporate Orders

Jennifer Grim
posted this on May 11, 2012, 12:23 PM

HOW IT WORKS

 

We are able to discount purchases of $1,000 or more (single item shipping to one address).

Discounts begin at 10% off, and may be greater based on quantity ordered and availability.

Most items require a minimum of 2 weeks lead-time, but some items may be delivered more quickly. For items over $100, there may be a minimum of ten units required.

 

PERSONALIZATION / ENGRAVING / ETCHING

 

While we don’t offer these services for corporate orders, you may personalize items using another vendor of your choice. We’re happy to help coordinate such third party customization.

 

PAYMENT

 

We require payment for corporate orders before they ship. While we cannot bill by PO or via wholesale account, we’re happy to provide a detailed quote before you place your order. We require that all orders be signed by the purchaser and returned to us via email or fax before the order is placed. Delays in submitting your signed approval may impact our ability to deliver the order in the timeframe requested.

 

We accept bank issued checks, MasterCard, Visa, Discover and American Express credit cards as valid forms of payment.

 

SHIPPING INFORMATION

 

While some corporate orders will ship from our Brooklyn warehouse, others may ship directly from the vendor. We’ll provide tracking to you as soon as it’s available. Our regular, published shipping rates apply to these orders (no discount). Economy shipping is not available for corporate orders. Note that we always suggest the most cost-effective method of shipment to our customers. 

 

CONTACT OUR TEAM

 

For more information and to apply for a corporate order discount, please visit:

http://www.uncommongoods.com/corporateOrder

 

Should you have any further questions or concerns, please do not hesitate to contact us.

 
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