All new Wholesale Customers must submit an application to receive a wholesale account.

Minimum Domestic Order:

(Continental US including Canada and Mexico)

Opening Order: US$250
Reorder: US$150

Domestic Terms:

MC/VISA/Discover. Net 30 days after third order providing Credit References are submitted.

Minimum International Order:

Opening Order: US$1000
Reorder: US$500

International Terms:

MC/VISA/Discover or wire transfer. (banking supplied upon request)

For international sales please direct all correspondence to Cathy Prapolsky, our Export Director, at cprapolsky@anderooney.com

Shipping:

Shipments are FOB Highland, NY via UPS or Hundred Weight Service unless otherwise instructed. All freight charges and fees are paid by the customer.

Shipping Claims:

Any shipping damage or breakage must be reported immediately to Ande Rooney, Inc. within 5 days of receipt. Please retain all packaging material for the carrier's inspection of the damage claim. When unpacking your shipment always keep in mind that our products are hand screened and lithographed on metal plate. There may be imperfections and variations in color due to the temperature of the heating method.

All returns will be refused unless accompanied by return authorization number on shipping label.

Any claim not filed as specified will not be honored. Please note: damages or shortages must be reported to Ande Rooney, Inc. within 5 days of receipt. 

We do not offer a warranty program.

All prices are subject to change without notice and will be those in effect at the time of shipping.

All sales are final.

No returns will be accepted after the 5 day grace period.