Tel: (949) 833-7738
        Fax: (949) 833-7736
        Email: info@harvestimport.com
        wholesale inquiries only
          

 

How to Order 

1. First time customers note that we do not sell to the general public, we are wholesale only. Therefore you must provide a copy of your reseller's permit, along with the new account application. Returning customers continue to step 2.


2. Send us your purchase order or fill out our order form with the item numbers and quantities needed. Please make sure to include payment information.


3. Fax the order form below to (949)833-7736(949)833-7736 or call us at (949)833-7738(949)833-7738 or e-mail us at info@harvestimport.com

 

*For Net 30 please complete the credit application form and fax it or e-mail it.

 

Please make sure to read our Terms & Conditions before ordering

 

 

Forms

• New Account Application Form

• Credit Application Form

• Order Form

*Please be advised that there is a minimum of $100 needed for every order. For orders between $50 and $100, a service fee of $10 will be assessed. Prices are at wholesale rates and are subject to change without prior notification; orders are billed at prices in effect on date of shipment.

 

 

Payment Terms

Domestic:

Credit Cards- Visa or MasterCard are accepted.

Net 30 days- Orders will be shipped on 30-day terms upon credit approval.  A minimum of three (3) trade references and one (1) bank reference are required along with complete addresses and account numbers.

COD- Company checks and Cashiers checks are accepted.  New orders must be shipped COD cashier's check or credit card.

International:

Prepayment only- Checks (drawn on U.S. Bank only), Cashier's check (drawn on U.S. bank only), Credit cards (VISA, MasterCard or Discover), or Wire Transfer (minimum $500).

Returned Checks: 

A $25 service charge will be assessed to customer's account if payment check is returned from bank.

 

 

Returns

We do our best to sell top quality products. However, if you receive a defective product, please notify customer service immediately.  All claims must be made within seven (7) days of receipt of goods.  No returns accepted without prior authorization.  In the case that wrong items were ordered, a 20% restocking will be assessed for returned merchandise.

 

 

Back Orders

Any unshipped merchandise totaling $100 or more will be automatically back ordered unless "no back order" is specified.  All back orders less than $100 will be canceled.  All back orders will be canceled after 30 days unless otherwise specified in writing on the order.  Please call our Order Department for any cancellations or reinstatements.

 

 

*Adobe Reader is required to view PDF files. Download Adobe Reader

*Right click or option click on the catalog cover to download the pdf document to your desktop.  You will see  " Save As" prompt. Your document will now be saved to your computer.  It may take from a few seconds to 5 minutes to download each document to your computer, depending on the speed of your modem and internet connection.

*When you finish downloading the documents, exit your browser, open the Adobe Acrobat Viewer program, and retrieve the documents from the folder where they were saved.


 

  CONTACT US ADDRESS
  Phone: (949) 833-7738 1651 Browning
  Fax: (949) 833-7736 Irvine, CA 92606
  Email: info@harvestimport.com