NET COSTS: All prices are effective as of the date of our most recent published price list.  Prices are subject to change without notice and will be invoiced at the price prevailing at time of shipment.  

ORDERS: Minimum opening order of $150.00 ON ALL BARD INTERNATIONAL DIVISIONS COMBINED. Minimum reorder of $150.00. We will accept a reorder of under $150.00 but not below $50.00.  A $10.00 service charge will be incurred on any order between $50.00 and $150.00.  Should order be only for BABA'S MARKETPLACE items, the minimum opening order is $75.00. Any reorder between $50.00 and $75.00, when only ordering BABA'S MARKETPLACE items, will incur a $10.00 service charge.  At no time will we accept any order under $50.00. 

BACKORDERS: As most of our items are imported, there are times when stock is not available due to foreign shipments arriving late. ANY ITEM NOT SHIPPED WITH YOUR ORIGINAL ORDER WILL BE BACK ORDERED AND SHIPPED WHEN AVAILABLE, UNLESS OTHERWISE ADVISED BY CUSTOMER AT TIME WHEN PLACING INITIAL ORDER.  ALL SHIPMENTS INCLUDING BACKORDERS ARE SHIPPED F.O.B. MIAMI FLORIDA. 

CREDIT: To establish credit, please provide: THREE CURRENT TRADE REFERENCES, ONE BANK REFERENCE, ADDRESSES, PHONE NUMBERS AND PRINCIPAL'S SIGNATURE.  Net 30 terms cannot be extended until your credit application is approved. We will ship C.O.D. upon receipt of a 50% deposit on the total order . Balance and freight will be shipped collect.  VISA, MASTERCARD, DISCOVER and AMERICAN EXPRESS Credit Cards are accepted and preferred.  Prepaid orders will receive priority status.  We sell to the Trade only.  A Resale Certificate copy must be provided to establish an account.   

TERMS: Our terms are 3% 10 DAYS, NET 30. After 30 days, we will charge interest of 1-1/2% per month (18% per annum) on all unpaid balances. We will not honor the 3% discount if invoice is paid after 10 days.  There is no discount on credit card purchases.   All merchandise is shipped F.O.B. our warehouse, Miami Florida. Make all checks payable to BARD INTL., INC. 

INSURANCE: Unless notified to the contrary, Bard International adds a 2.5% insurance charge to each invoice. Under our Freight Protection Plan, the full amount of any claim may be deducted from payment as long as all of the instructions have been followed.  

CLAIMS: Upon receipt of shipment, UNPACK YOUR MERCHANDISE IMMEDIATELY! Any claims for shortage or damage must be made WITHIN 30 DAYS OF RECEIPT OF ORDER IN WRITING. Our customer service department will contact you IMMEDIATELY to service any problem. NO CLAIMS WILL BE ACCEPTED AFTER 30 DAYS. 

RETURNS: NO RETURNS WILL BE ACCEPTED UNLESS WRITTEN AUTHORIZATION (RGA) IS GIVEN. THE RGA NUMBER MUST BE MARKED ON ALL CARTONS. Returns are authorized on defective or on merchandise that has been shipped incorrectly. Any merchandise that is returned for any other reason or is deemed saleable can be subject to a 20% restocking charge. Returns will not be accepted for any product that has been fabricated to customer's specifications or prepared on a custom basis. BARD INTERNATIONAL DOES NOT GIVE REFUNDS. Credit will be applied towards future purchases. If it is determined that returned merchandise has been damaged during return transit because of poor packing procedures, it will not be accepted for credit adjustment. A boxing charge will be made for each item not returned in its original carton.