ORDERING INFO
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ORDERING INFO>View Previous Info
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Contact Info
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3401 W. Division Street
Chicago, IL 60651
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info@choibrothers.com
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- Toll Free:
- Telephone:
- Facsimile:
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(800) 524-2464
(773) 489-2800
(773) 489-3030
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Monday – Friday, 8:00am to 5:00pm CT
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Wholesale Only
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For school owners, store owners and distributors only. Proper documentation required.
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Minimum Order
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$50. For orders less than minimum, add $5. If orders are consistently below minimum, account may be closed.
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Discount
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$500 – 5% discount
$600 – 6% discount
$700 – 7% discount
$800 – 8% discount
$900 – 9% discount
$1000 - 10% discount
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These discounts will be applied to the sale amount only; provided the account is in good standing and the invoices are paid within terms. If order is split into multiple invoices, each invoice will be treated separately. Cannot combine with any other discounts or special offers. Volume discounts are subject to change without notice.
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Payment
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MasterCard, Visa or COD-Money Order. Credit approval required for COD-Check.
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For COD orders, add tag charge of
$8.50 (subject to change without
notice) in addition to freight.
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Third-party checks will not be accepted. $25 charge for checks returned for insufficient funds.
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Shipping & Handling
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Orders shipped via UPS-Ground. Alaska, Hawaii and Puerto Rico via UPS-2nd Day Air. Freight forwarded.
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Extra handling charges for UPS delivery of oversized items such as the leg stretcher, floor mats, breaking boards, etc.
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Orders that are undeliverable will be reshipped only on request, with additional shipping charges.
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Custom Order
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Orders that include stock and custom items will be shipped together unless otherwise specified.
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Allow at least one week for custom orders to be shipped, barring unforeseen circumstances.
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Allow extra time during the holidays.
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All embroidery orders on belts, jackets, etc. must be in writing. Customer must provide Chinese, Japanese and Korean characters. Credit or replacement will not be given if error resulted from a verbal order.
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Returns
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No claims accepted after 10 days from invoice date. Items in box must be carefully checked with the packing list attached to the box.
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Returns must be authorized. Contact us to get a return authorization number.
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Returns must be properly packed and insured and sent to the address above. We will not assume responsibility for merchandise damaged or lost during transit. We do not accept COD packages.
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New merchandise in its original packaging can be returned for the following credit:
Full credit within 10 days from
invoice date; 20% re-stocking charge
for 11-30 days from invoice date.
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No returns accepted after 30 days. Credit or replacement is dependent on CBI’s inspection.
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No returns allowed on discontinued items; custom items; worn, washed soiled or altered merchandise; foam sparring equipment that has lost its shape due to improper return packing; etc.
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Warranty
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Products are warranted for defects in materials and construction for 60 days from date of purchase, provided that they have not been subject to obvious abuse, neglect or misuse. We will repair or replace such products and other than this, will have no obligation. Other than the foregoing exception, we make no express warranties. The Implied Warranties of Merchantability and Fitness are excluded and disclaimed.
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General Info
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Illinois residents, add 9% sales
tax. If tax exempt, proper documentation
is required.
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Prices are subject to change without notice.
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