1. All customers must provide their resale permit number in order to buy wholesale from us.

2. Ordering quantity must be in increments of the minimum order quantity. This is indicated by the first number in the packaging description of an item.

3. Prices subject to change without notice.

4. No containers shown with products in our web site are included unless otherwise specified.

5. Arrangements shown in our web site are for the sole purpose of presenting our product line unless otherwise specified.

6. Lins International is not responsible for late or non-delivery in the event of natural force or any contingencies beyond our control.

1. Shipments will be made "best way" unless otherwise specified when the order is placed.

2. All shipments are F.O.B. Cerritos, California.

3. The shipping charge shown at the check-out page is an estimation. The actual shipping price may vary depending on the size of the items in the order. We will contact with you to let you know the actual shipping charge for your confirmation before shipping.

1. No unauthorized returns. Any claim must be made within 10 days of receipt of merchandise.

2. No returns after 30 days. All returns subject to a 15% restocking charge.

3. The customer is subject to all return and replacement shipping charges unless we are at fault.

4. Reasonable tolerance in quality and color is allowed, for which no claims will be accepted.

1. Besides placing your orders online on this web site, you may also place orders by phone, fax or email.

2. Minimum amount for initial orders is $200.00, no minimums for reorders. However, if you wish to place a reorder that is under $200.00, please contact us by phone, fax or email. The minimum online order will always be $200.00 due to technical setting.

1. Payments accepted: Visa/Mastercard/American Express/Discover, Net 30 days (N/30 - must be approved prior to shipment, see "Applying for Credit" for more details.) & COD (only for established accounts).

2. Net terms accounts balances must be paid in full by check or by cash before due day or finance charges will apply. Net terms account balance paid with a credit card is subject to a 3% convenience charge.

1. Regular items not in stock at time of shipment will be backordered.

2. Upon availability, backordered items are shipped based on order date. When arriving quantity does not cover all backorders, priorities are given to those with the oldest dates.

3. Backorders remain in our system for approximately 6 months.

1. All new account applications are subject to verification and approval at our own discretion.

2. All initial orders have to be paid in advance or charged (Visa, Mastercard or American Express) unless credit application has been submitted & approved.

1. Minimum initial order amount of $500 and above is required to be considered for a credit application.

2. Please download the Credit Application Form in Microsoft Word format or in Adobe PDF format, fill it out, sign it and sent it to us by mail.

3. At least three trade references and one bank reference with complete addresses and account numbers must be provided. Please allow 3-5 weeks for credit application processing.

4. Terms for sale are net 30 days from invoice date unless otherwise specified.

5. 2% allowance may be deducted from payment, if paid within 10 days of invoice date.

6. A service charge of 1.5% monthly will be added on all past due balances.

7. A $20.00 service charge will be added for each returned check.

8. The approvement of credit terms is entirely within our discretion.