Please contact Fit2BMom at info@fit2bmom.com or by calling 203-344-1226.
Prices are subject to change without notice. Orders will be invoiced at prices prevailing at time of shipment. A minimum initial seasonal order of $350 is required.
Unless otherwise specified on the purchase order or order form, all accounts are payable to Fit2BMom and are due and payable within 30 days of the invoice date. Fit2BMom reserves the right to ship goods on a “Cash On Delivery” or COD basis. Visa, MasterCard, and American Express are accepted and must be noted on the Purchase Order in advance. Any amount payable pursuant to any invoice which is not paid when due shall accrue a 5% late fee and interest of 1.5% per month, or the maximum rate allowed by law.
Any discrepancy between the description of the goods on the purchase order or any invoice and the quantity or type of good shipped must be reported to Fit2BMom in writing. Any such notice to Fit2BMom must be accompanied by the invoice number and a specific description of the shortage. Any claim of shortage not reported within 30 days shall be deemed waived by the customer.
Notice of any cancellation must be reported to Fit2BMom in writing at least 30 days prior to start ship date of order.
All returns are subject to prior approval by Fit2BMom and must be requested no later than 15 days after the Invoice/Ship date. All returns must be authorized in advance by Fit2BMom, and require a Return Authorization Number (RA#) before any goods can be returned. All returns must be shipped to Fit2BMom at customer expense and at customer’s risk of loss or damage during transit, unless the item(s) to be returned were damaged or shipped in error by Fit2BMom.
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