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Terms for Ordering from Allivan Marketing

Allivan Marketing welcomes orders from the wholesale marketplace, schools, hospitals, laboratories or large corporate orders.  Only valid operational schools, hospitals or businesses may place an order.  Below is a listing of our terms.  If you have any questions, please don't hesitate to call on us.   

Terms For Ordering

• No minimum first order.  No minimum re-order amount.
• Schools, hospitals, labs may order via purchase order faxed to 978-649-8547
• Net 30 day terms available.  Requires 3 trade and 1 bank reference.
• All orders FOB Tyngsboro, Massachusetts.   The purchaser is responsible for all freight and insurance charges.  
• We will use our judgment as to best shipping method (usually Fedex Ground) unless otherwise requested.
• No returns accepted without prior authorization.
• Samples available on 30 day memo bill.
• Some orders may require prepayment or progress payments.  Interest of 1.5% per month will be charged on past due accounts.  No re-orders will be shipped to past due accounts.
• Limited drop shipping available at additional charge.  See price list for details.

Current customers may fax your purchase order to us at 978-649-8547, or you may telephone your order by calling us at 978-649-8547, or you can e-mail your order to sales(remove to send)@allivanmktg.com.  Be sure to include a contact name and telephone number.  No order will be processed without this information.

Send mail to info(remove to send)@allivanmktg.com with questions or comments about this web site.
Copyright © 2002-2012 Allivan Marketing LLC
Last modified: January 02, 2012