| FAQS |
STORE HOURS
09:00 AM to 6:30 PM - Monday to Friday
09:00 AM to 5:30 PM - Saturday
TERMS OF SALE
Chicago Import Inc is a business to business operation. Resale ID required.
We supply retailers, wholesale distributors and non-profits. Federal or State tax ID required.
Prices are subject to change without prior notice
ORDER REQUIREMENT
Minimum order is $300.00 per order.
Minimum order per item is by box pack.
All orders must be signed by the buyer and include complete company and contact information.
PAYMENT TERMS
All first order customers are prepaid.
We accept Visa and Master Card, Discover and American Express Credit Cards. Cash, Bank Wire, Certified
Checks and Money Orders are also accepted. Checks, whether Certified or not, as well as Money Orders and
ACH Debits must clear before your account is credited and product can be shipped or picked-up.
Any C.O.D. transaction is subject to Accounting Department approval and if approved will be charged a $30.00
fee.
FREIGHT TERMS
All prices are F.O.B Chicago, Illinois.
All freight charges are the responsibility of the customer.
We ship by UPS Ground or common carrier of our choice, unless a specific carrier is requested by the customer.
Freight charges are determined by the weight and shipping destination of the order.
We do not guarantee freight rates.
09:00 AM to 6:30 PM - Monday to Friday
09:00 AM to 5:30 PM - Saturday
TERMS OF SALE
Chicago Import Inc is a business to business operation. Resale ID required.
We supply retailers, wholesale distributors and non-profits. Federal or State tax ID required.
Prices are subject to change without prior notice
ORDER REQUIREMENT
Minimum order is $300.00 per order.
Minimum order per item is by box pack.
All orders must be signed by the buyer and include complete company and contact information.
PAYMENT TERMS
All first order customers are prepaid.
We accept Visa and Master Card, Discover and American Express Credit Cards. Cash, Bank Wire, Certified
Checks and Money Orders are also accepted. Checks, whether Certified or not, as well as Money Orders and
ACH Debits must clear before your account is credited and product can be shipped or picked-up.
Any C.O.D. transaction is subject to Accounting Department approval and if approved will be charged a $30.00
fee.
FREIGHT TERMS
All prices are F.O.B Chicago, Illinois.
All freight charges are the responsibility of the customer.
We ship by UPS Ground or common carrier of our choice, unless a specific carrier is requested by the customer.
Freight charges are determined by the weight and shipping destination of the order.
We do not guarantee freight rates.
| Celebrating 31 Years in Business Providing Quality Products at Competitive Prices for Unmatched Profits. |
| HOME | NEW ARRIVALS | FAQS | FORMS | ABOUT US | CONTACT US |
| 3811 W. LAWRENCE AVENUE | CHICAGO | IL 60625 TEL: 800 854 0881 | 773 478 3200 FAX: 773 478 4974 EMAIL: sales@chicagoimportinc.net |
| CHICAGO IMPORT INC |
| WHERE YOU BUY RIGHT TO SELL RIGHT |
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