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Terms of sale are COD or Net 30 days from date of invoice for qualified accounts. In order to obtain a credit line, customer must submit first a credit application for approval. No shipment will be made to any account 15 days past due. The customer will be responsible for all collection costs incurred by Genesis Corp. For a credit application form, click here and save the file in your computer. Complete the form and fax it back to 305-629-7998

Minimun Orders

All orders under $50.00 will be charged $3.00 and added to the invoice. Minimum quantity we sell is a box, some ribbons are packed 1 per box and other ones 6 or 12 per box.

Shipping Methods

We ship via UPS, FEDEX or Truck Company. Unless otherwise specified, UPS will be our default shipping company. Shipping freight will be collect, charged to a third party account or prepaid. If prepaid, it will be added to our invoice

Shipping Terms

All orders placed before 2.00 PM will be shipped same day if product is available. For large orders requiring special conditions, shipment will be made within 2 or 3 days.

Drop Shipments

Genesis Corp. will drop ship your order at no additional charge. We won't print our company name on any document or shipping labels

Shipping Claims

For damaged products, shortages or shipping errors, file your claim within 10 days of receipt of merchandise. To return products you have to get a RMA number. Please refer to our "Return Merchandise" section under the Terms and Conditions Menu.