We strive to give you the best products and the best customer service. In order for us to better serve you please fill out the following information:
Shipping Address:_________________________________Billing Address:___________________________________
Phone Number:____________________________________Fax Number:_______________________________________
Accounts Payable Name_______________________________Number:_______________________________________
Business Sales Tax Number:____________________________________
Business License Number:______________________________________
Do you have multiple store locations? If yes please provide the above information for each store.
List 3 references of other businesses you purchase from:
1. Company / Address/ Phone / Contact
2. Company / Address/ Phone / Contact
3. Company / Address/ Phone / Contact
- On your first few orders, payment will be due on receipt to establish your account.
- After established, we can offer Net 15 day terms.
- We can provide you with promotional materials like banners and brochures, pdf’s and online price lists
- Our wholesale prices are based on case size orders, if you need to order in smaller sizes, we may need to charge an extra 10%.
- We accept checks, cash and all major credit cards through PayPal.
- Make checks payable to Green China Direct, LLC.
- Your accounts payables person will get a call if your payment is past due, we charge 2% on your order if it is a week late, 5% if it is two weeks late and 10% if a month late from the due date.
- You can order over the phone or fax in a purchase order.
- We most-often ship the same day we receive an order and will let you know right away if something is on back-order or if for any reason there will be a delay.
- Pick ups must be pre arranged.
Please let us know if there is anything we can do to better serve you in the future. You are a valued customer and we appreciate your business.
Green China Direct, LLC
1080 Oakdale Place, Boulder, CO 80304
303-998-1323 x 100
fax 303-449-1348, 888-317-1600