INFINITY WHOLESALE GROUP

By proceeding further you represent that you are 18 years of age or older.

Note: You must be 18 years of age or older to order products from this site.
All packages must be signed for by an adult 18 years and older, and proof of age required. Thank you.
Infinity Wholesale Group
Terms & Conditions

Terms and Conditions

Prices are subject to change without prior notice  

 We are not responsible for misprints

ALL PRODUCTS ARE FOR TOBACCO USE ONLY

Telephone orders can be made to 954.674.8719  Monday through Friday 10:00am to 6:00pm EST

Website or email orders are accepted as purchase orders and followed up by an account manager's telephone call to go over shipping information, process payment & collect appropriate documents (for 1st time buyers). 

Questions? Contact us (info@infinitywholesalegroup.com)

·         Shipping Terms: All orders will be shipped out UPS. Most shipments are shipped same day or next business day. Orders placed after 3pm EST are considered to be next day. Each order is assessed freight

·         Payment Terms: Payment is accepted in any of the following: Prepaid , COD Money Order, COO Company Check (upon approval), Credit Card via Behalf (Visa, Mastercard, Discover, American Express) or Net Terms (to approved accounts only).

·         Refused Shipments: If a COD order is refused, a customer will be charged a fee of $25.00 or 15% restocking fee (whichever is greater), plus freight costs.

·         Returned checks: Customer will incur a $25.00 fee for a returned check. Past due accounts with returned checks will revert to COD Money Order or Cash Only Terms.

·         Late Payments: Customers will incur a 10% late fee for delayed payments of 10 or more days.

·         Taxes: Customers are responsible for all taxes within their local jurisdiction.

·         Credit Policy: Established businesses may apply to open account credit. Applications are available upon request. Upon receipt of the completed and signed credit form, it will be processed as quickly as possible. A negotiable credit limit will be assigned to your account via our credit department.

·         Damage Claims & Lost Shipments: You must notify us by telephone of damages or lost shipments within 48 hours of receipt or non-receipt of your package.

·         Returns must be made within 30 days of your purchase receipt. Please notify your account manager as soon as possible.

 

Infinity Wholesale Group

5021 S St Rd 7 Bay 211

Davie, FL 33314

954.674.8719

 

 

 

 

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