Bellan Sons    Enterprises

INVOICE TERMS

PLEASE READ THESE TERMS THEY ARE HERE FOR BOTH SELLER & BUYER PROTECTION

 MAKE CHECK OR MONEY ORDER  PAYABLE AND MAIL TO:

MARY JANE D BELLAND
313 Green Reed Rd
De Bary FLA 32713-3194

CONTACT INFORMATION

Office: (386) 668-0359 Voice Mail

            (386) 668-9265 FAX

EMAIL: CUSTOMERSERVICE@BELLANDNSONS.COM

YOUR INVOICE HAS A PAYMENT DUE DATE. PAYMENTS RECEIVED IN OUR OFFICE AFTER THE DUE DATE WILL BE LATE AND A NON PAYER NOTICE CHARGE WILL BE FILED.

Mail Postmark of Payment and Normal Mail Delivery Delays will determine if payment is LATE.

MAIL DELIVERY IN USA IS 3-6 DAYS MAX

INTERNATIONAL MAIL DELIVERY IS 7-10 DAYS MAX.

Did you know:

Quickest delivery is to make payment using a VISA or MasterCard credit card 

FOR USA RESIDENTS ONLY WITH A CONFIRMED PAYPAL ADDRESS

Use Paypal and we will ship your Item(s) the same business day.

If you have never used Paypal before and it is your first time you'll get $5.00 for signing up and activating your account.

  (FREE MONEY)  Paypal they will give you $5.00 cash for you to spending anyway you wish.

They do not charge a fee ever, so you save postage and a money order fee, no lost in the mail problems, and your payment is on Time.

Click this link to get your INVOICEwin delivered fast by using Paypal

CLICK HERE TO MAKE YOUR PAYMENT

 

WE PROVIDE ENOUGH GRACE TIME PERIOD (DATE OF INVOICE TO DATE PAYMENT IS DUE IS OUR BUSINESS OFFICES) FOR REASONABLE BUSINESS TRANSACTIONS TO BE COMPLETED.


 
DO NOT SEND CASH! 

IF YOU ELECT TO SEND CASH USE REGISTERED POST OFFICE MAIL DELIVERY THIS WAY WE MUST SIGN TO ACKNOWLEDGE DELIVERY

WE WILL NOT BE RESPONSIBLE IF LOST / STOLEN

MAKE SURE YOUR MONEY ORDER OR CHECK IS MADE PAYABLE TO 

MARY JANE D BELLAND

 IF NOT PAYMENT WILL NOT BE ACCEPTED.

INVOICE REQUIRED TERMS - IMPORTANT NOTE TO ALL PLEASE READ  CONFIRMING

Please confirm this INVOICE Notice within 72 Hours of Receipt, by Replying to this Email Note and TELL ME "THE DATE" when your Payment will be sent.

PAYMENTS MUST BE MAILED NO LATER THAN  3 DAYS from  Ending Date AND RECEIVED IN OUR OFFICES BY THE DUE DATE OR YOUR INVOICE PAYMENT IS LATE.


When you confirm your INVOICE notice from CUSTOMERSERVICE@BELLANDNSONS.COM, Please use your Email "REPLY" capabilities to this Email and Fill in the TOP part of Requested Information above.


(If any problems in meeting these INVOICE Terms, then Send an Email note to CUSTOMERSERVICE@BELLANDNSONS.COM with an explanation Via Email within 72 Hours, and await our reply to you)

 

CREDIT CARD PAYMENTS 

Now you can pay for your INVOICE using CREDIT CARDS via these fine options:

USA Residents 
&
INTERNATIONAL

 Super Fast and Less Costly method of getting your INVOICE ITEM(s) Faster. Click on button below To Send Payment via a  US Money Order charged to your Credit Card.   Fee Charged

 

USA Residents ONLY

I accept CREDIT CARD payments with PayPal 

its FAST, FREE and SECURE! 

For a limited time only

you'll get FREE MONEY for signing up and activating your account. Make payments with PayPal - it's fast, free and secure!

 

PAYMENT INFORMATION US RESIDENTS

No CASH, COD's 

Payments made by Bank Check or Money Order (U.S. funds only) will be shipped within 48 to 72 hours of Receipt, (Business days - Monday thru Friday).

SEND US FUNDS VIA A US CHECK, US BANK CHECK OR US MONEY ORDER,.
 

PAYMENT INFORMATION NON-US RESIDENTS

PAYMENT IS DUE IN UNITED STATES DOLLARS (USD) FUNDS VIA AN INTERNATIONAL MONEY ORDER ONLY. PAYMENTS THAT ARE NOT INTERNATIONAL MONEY ORDERS THAT CAN BE ACCEPTED BY A UNITED STATES FEDERAL RESERVE BANK

IF YOUR MONEY ORDER DOES NOT SAY "INTERNATIONAL MONEY ORDER"  ON THE FRONT OF THE MONEY ORDER, IT IS NOT ACCEPTABLE AS PAYMENT FOR YOUR INVOICE PAYMENT FROM OUTSIDE THE UNITED STATES UNLESS THE MONEY ORDER IS DRAWN ON A UNITED STATES BANK WITH A USA ADDRESS. 

WE WILL ACCEPT FOR PAYMENT ANY POST OFFICE MONEY ORDER THAT IS ACCEPTED BY THE UNITED STATES POST OFFICE, FOR A LISTING OF THESE ACCEPTED COUNTRIES GO TO HTTP://WWW.USPS.GOV 

DO NOT SEND CASH - IF YOU DO WE ARE NOT RESPONSIBLE IF LOST OR STOLEN.
   

Price Guarantee

Prices will only be held for 10 days for U.S. Residents and 15 days for Foreign Residents after the ending date of the Auction, unless arrangements are made with CUSTOMERSERVICE@BELLANDNSONS.COM  via Email and confirmed By CUSTOMER SERVICE.

NO CONFIRMATION OF INVOICE NOTICE WITHIN THE 72 HOURS WAITING PERIOD WILL CAUSE YOUR ITEM TO BE RELEASED. AND RE-LISTED. 
NEGATIVE FEEDBACK WILL BE POSTED AND MANAGEMENT WILL BE NOTIFIED OF YOUR FAILURE TO CONFIRM YOUR INVOICE NOTICE.
 

DELAYING INVOICE PAYMENT - DEADBEAT LETTER 

WE ARE NOT A LAY-A-WAY SERVICE, YOU ARE EXPECTED TO PAY THE INVOICE WITHIN 10  days for U.S. Residents and 15 days for Foreign Residents FROM END OF INVOICE NOTICE BY HAVING PAYMENT RECEIVED AND ACKNOWLEDGE BY US. WE SHOW YOU THE PAYMENT DUE DATE ON THE INVOICE.

IF FOR SOME REASON YOU ELECT TO DELAY THE PAYMENT FOR YOUR INVOICE NOTICE,  AFTER YOU HAVE ALREADY SENT YOUR WINNING INVOICE NOTICE CONFIRMATION NOTICE, WILL CAUSE YOUR  ITEM(s) TO BE RELEASED AND RE-LISTED. NEGATIVE FEEDBACK WILL BE POSTED AND MANAGEMENT WILL BE NOTIFIED OF YOUR FAILURE TO CONFIRM YOUR INVOICE. THE MANAGEMENT WILL SEND A DEADBEAT LETTER TO TELLING YOU TO PAY-UP OR YOU WILL BE TERMINATED FROM FUTURE TRANSACTIONS.

LATE PAYMENTS - DEADBEAT LETTER

WE FILE INVOICE NOTICE NON-PAYER NOTICES (DEADBEAT LETTERS) AFTER THE MAIL AS ARRIVED ON YOUR DUE DATE, NO PAYMENT, DEADBEAT LETTER IS FILED - Mail Postmark of Payment and Normal Mail Delivery Delays will determine if payment is LATE.

 

WE PROVIDE ENOUGH GRACE TIME PERIOD (DATE OF INVOICE NOTICE TO DATE PAYMENT IS DUE IN OUR OFFICES) FOR REASONABLE BUSINESS TRANSACTIONS TO BE COMPLETED. THIS DOES NOT MEAN YOU MAIL YOUR PAYMENT ON THE DUE DATE, IF SO THEN YOUR PAYMENT IS LATE. MAIL YOUR PAYMENT IN TIME TO REACH OUR OFFICES ON OR BEFORE THE DUE DATE.

YOU ARE EXPECTED TO PAY FOR INVOICE NOTICE WITHIN 10 days for U.S. Residents and 15 days for Foreign Residents FROM INVOICE NOTICE BY HAVING PAYMENT RECEIVED AND ACKNOWLEDGE BY US. WE SHOW YOU THE PAYMENT DUE DATE ON THE INVOICE.

 

INVOICE NOTICE PAYMENT DELAY EXCUSES

WE HAVE HEAR FROM DEADBEAT BIDDERS

BOTTOM LINE YOUR PAYMENT IS LATE

PAYMENT MAILED BUT GOT LOST IN THE MAIL SON / DAUGHTER / HUSBAND / WIFE / BROTHER / ETC MEDICAL EMERGENCY LOST JOB
MAILMAN FORGET TO PICK-UP MAIL NO MONEY SON / DAUGHTER PLACED BID
HOUSE BROKEN INTO HOUSE / CAR / BOAT FIRE MY MONEY WAS STOLEN
SOMEONE ELSE PLACED THE TRANSACTION USING MY ACCOUNT CAN NOT PAY UNTIL I MADE THE TRANSACTION FOR SOMEONE ELSE AND THEY MUST PAY YOU
I CHANGED MY MIND CAN WE WAIT FOR THE OTHER ITEM TO END (ENDS 7 DAYS FROM NOW) MY COMPUTER / PRINTER / DISK / MODEM BROKE
I RAN OUT OF CHECKS MY CAT / DOG ATE THE CHECK I SENT IT TO THE WRONG ADDRESS
PAYMENT WAS RETURNED BY THE POST OFFICE MISSING STAMP / BAD ADDRESS / OR ZIP CODE MISSING HAD TO GO ON A BUSINESS TRIP AND FORGOT TO PAY ON VACATION AND WILL RETURN XX/XX/XX AT THIS TIME WE WILL RETURN THE EMAIL
I CAN PAY YOU NEXT (PICK A DAY) I CAN NOT PAY UNTIL THE GOVERNMENT CHECK COMES IN I CAN PAY A LITTLE EACH WEEK
WILL YOU ACCEPT FOOD STAMPS CAN WE BARTER PAYMENT FOR THIS WIFE / HUSBAND LEFT AND I HAVE NO MONEY
MY MOTHER / FATHER / BROTHER / SISTER/ UNCLE / AUNT DIED MY DOG / CAT IS SICK MY TRUCK/ MOTORCYCLE / CAR BROKE DOWN
SOMEONE STOLE MY MONEY ORDER I SENT YOU CASH AND THE MAIL MAN STOLE IT OVER MY CREDIT CAR LIMIT - GIVE ME A FEW WEEKS MORE TO PAY
I FORGOT MY PASSWORD MY SON / DAUGHTER USED THE MONEY FOR DRUGS JUST PURCHASED A NEW CAR / BOAT CAN YOU WAIT FOR PAYMENT
I MAILED IT TO THE WRONG ADDRESS I RAN OUT OF STAMPS TO MAIL THE PAYMENT I WENT ON VACATION AND SPENT ALL MY MONEY, I CAN PAY YOU SOON
NEVER GOT YOUR INVOICE INVOICE WE JUST MOVED JUST PURCHASED A NEW HOUSE
YOUR NEW EXCUSE 1 YOU NEW EXCUSE 2 YOUR NEW EXCUSE 3

 

TERMINATION OF INVOICE

WE WILL TERMINATE AN INVOICE IF YOU EXCEED THIS GUIDE LINE AS STATED ABOVE UNLESS WE HAVE A CLEAR UNDERSTANDING AS TO WHY YOUR PAYMENT WILL BE DELAYED AND YOU HAVE AN APPROVAL FROM CUSTOMER SERVICE.  

PAYMENT RECEIPT ACKNOWLEDGE

WHEN YOUR PAYMENT IS RECEIVED WE WILL SEND AN EMAIL MESSAGE TO YOUR EMAIL ADDRESS TO ACKNOWLEDGE PAYMENT AND TELL YOU THE EXPECTED SHIPPING DATE.

SHIPPING CONFIRMATION

WHEN YOUR PAYMENT HAS BEEN CLEARED BY OUR BANK, WE WILL THEN PREPARE YOUR ITEM(S) FOR SHIPMENT AND THEN SEND YOU A NOTE TO YOUR EMAIL ADDRESS TELLING YOU WHEN YOUR ITEM HAS SHIPPED AND BY WHAT CARRIER.

SHIPPING & HANDLING CHARGES

Shipping charges and Handling fees are calculated to cover the labor cost and materials in packing your Item(S). These charges are not already included in the INVOICE amount.  This charges cover the cost used in preparing your ITEM(S) for Shipment and delivery to the shipping company.

Buyer pays for quoted standard shipping, insurance and handling inside The continental USA.

FOREIGN COUNTRY DELIVERY

Additional Postal charges and handling fees need to be applied because of Postage and labor cost increase. We charge for the Overseas shipping box, packing materials, Customs Form fee, and Insurance if available to your country. We will not ship any Item Overseas without Insurance, when it is available to your country. 

Express delivery is available at extra cost

Buyer pays shipping/handling/insurance and INVOICE AMOUNT in advance.

Shipping & Handling***NOTE

IF A DISCOUNT IS LISTED FOR A ITEM THEN A DISCOUNT IS AVAILABLE ONLY FOR MULTIPLE WINS OF THE SAME ITEM.

WE DO NOT COMBINE DIFFERENT ITEMS AND SHIP AS ONE, UNLESS THE LISTING STATES THIS IS AVAILABLE.

SPECIAL PACKING INSTRUCTIONS

We do normal Packing of Merchandise that meets the FedExpress, USPS, and UPS Requirements. If you have any special Packing instructions you need To convey them to us on the INVOICE notice Item Win Shipping Information Form, this may increase the Postage and Handling fees to your Delivery Address.

Additional cost will be charged if these Packing instructions you convey Are not what we perform for normal merchandise packaging for shipment.

Extra Protection will cost additional.  Putting an Item in another box To protect the merchandise box requires additional fees and will Increase the postage and handling fees.

INVOICE Items shipped to foreign countries will cost additional, due to Overseas materials,  labor cost and administrative paperwork that needs to be filed with customs.

Insurance Coverage & Claims

The Carrier provides insurance! If you have a claim, YOU MUST NOTIFY the Carrier and FILE A REPORT!

We do not issue refunds for damaged goods. 

We do not ship damaged goods. We test and inspect all goods before we ship.

If the carrier will not honor your insurance claim for any reason, It Is your responsibility to get the Carrier to Honor YOUR CLAIM.

For USPS WE WILL ASSIST YOU IN PROVIDING THE INSURANCE RECEIPT IF NEEDED, completing the USPS Claim form if needed.

For UPS Call UPS First and then let us know you have filed a claim and get a claim number from UPS, send an email to customer service with the claim number and We will contact UPS to finish the claim process.


We deliver merchandise to the carrier in good shape (Not Damaged) as Described OR Pictured in the listing, Shipped Item is inspected By USPS and UPS, and then only accepted for delivery. If the Item does Not pass the USPS or UPS Inspection then we will repackage the item to Meet their requirements for shipment. 

Comments like not packaged Correctly is Invalid, since FEDEXPRESS, USPS, UPS inspects and only accepts Correctly packaged items that must meet their standards for delivery.

For Insurance Claims - additional information on how to file:

USPS Insurance Claim see:
http://www.usps.gov/cpim/ftp/pubs/pub122.pdf

UPS Insurance Claim see:
http://www.ups.com


We mark all shipment items as Fragile, Do Not Crush, Do not Drop.

It Is up to the carrier to delivery the merchandise in the same condition As we gave it to them for delivery.

If you do not want us to use a specific carrier, because of known delivery Problems you may request a specific carrier, this may increase the Postage and Handling cost.


We use USPS, and UPS. Fed Ex only on special request.

INTERNATIONAL DELIVERY

SOME COUNTRIES HAVE NO INSURANCE COVERAGE.

IF INSURANCE COVERAGE IS AVAILABLE IT WILL BE USE.

WE ARE NOT RESPONSIBLE FOR DELIVERY OF GOODS OR THE CONDITION.

IF NO INSURANCE IS AVAILABLE YOU ARE AT YOUR OWN RISK.

CLAIMS ARE FILED BY YOU WITH THE INTERNATIONAL CARRIER.

DELIVERY WARRANTY - AUTHORIZED RETURNS

THIS POLICY IS FOR 

U.S. RESIDENTS ONLY

WHO PAY FOR INSURANCE

AND IS NOT OFFERED FOR 

INTERNATIONAL CUSTOMERS

INVOICE ITEM THAT ARE UNDER INSURANCE COVERAGE (CUSTOMER PAYS FOR INSURANCE COVERAGE), IF DAMAGE OCCURS ON A PRODUCT WE OFFER IN TRANSIT TO YOU, WE MAY UNDER SPECIFIC CONDITIONS ACCEPT THE MERCHANDISE BACK THAT WAS RECEIVED DEFECTIVE FOR EXCHANGE OF SAME ITEM. 

WE WILL NOT ACCEPT BACK MERCHANDISE THAT WAS DAMAGED BY THE SHIPPER, SINCE THIS IS AN INSURANCE CLAIM, SEE ABOVE FOR INSURANCE CLAIMS.. 

IF AN INVOICE ITEM IS SEALED IN THE MANUFACTURE BOX AND NOT ALREADY OPENED (SEAL BROKEN), WHEN RECEIVED BY YOU, BUT WHEN OPENED IS DISCOVERED TO BE DAMAGED, THEN THIS IS A WARRANTY CLAIM WITH THE MANUFACTURE AND NOT WITH US.

THIS WARRANTY IS FOR INVOICE ITEMS THAT IS DAMAGED IN SHIPMENT TRANSIT HANDLING  WITH NO EXTERNAL APPEARANCE THAT THE PRODUCT WAS DAMAGED IN ANY WAY. 

IF WE ACCEPT THIS ITEM FOR RETURN IT WILL BE FOR THE SAME EXACT ITEM. WE WILL ONLY REFUND THE PAYMENT IF WE ARE UNABLE TO OBTAIN A REPLACEMENT FOR YOU.

SHIPPING/HANDLING/INSURANCE ARE NOT REFUNDED.

ALL AUTHORIZED RETURNED ITEMS WILL BE INSPECTED BY US FOR DETERMINATION OF OWNERSHIP AND CAUSE OF DAMAGE. IF YOU SEND AN INVOICE ITEM FOUND NOT BE OURS (WE MARK ALL ITEMS, AND RECORD SERIAL NUMBERS), BUT AN ATTEMPT TO SWITCH OUT A LIKE ITEM AND CALL IT DAMAGED, WE WILL NOT HONOR THIS CLAIM.

AUTHORIZED ITEM RETURNS MUST BE IN THE ORIGINAL PACKAGING WITH ALL PAPERS, REGISTRATION CARDS, ETC THAT CAME WITH THE ITEM, ALONG WITH A COPY OF OUR EMAIL NOTE AUTHORIZING YOU TO RETURN FOR EXCHANGE.

RETURN POSTAGE TO BELLAND AND SONS IS PAID BY YOU AND WILL NOT BE REFUNDED. 

WE WILL PAY FOR RETURN SHIPMENT TO YOU OF THE REPLACEMENT INVOICE ITEM. 

THIS POLICY IS ADMINISTERED ON A CASE BY CASE BASIS.

US RESIDENTS ONLY & US BANKS

Personal checks are accepted as a courtesy, however product will not Be shipped until the check clears, about 10 Business days.

BOUNCED CHECKS - INSUFFICIENT FUNDS

Any checks issued on insufficient funds are subject to a $35.00 charge Even if the bidder changes their mind and does not follow up on there Order.

FAILURE TO HONOR INVOICE

Anyone bidding or Purchasing and not honoring their INVOICE notice will be reported to the Management and NEGATIVE feedback will be posted, and notification to terminate your account will be requested. We will file FRAUD charges against you with the FBI since you have entered into a contract when reserving the Item(s), this is known now as Internet FRAUD.



I thank you in advance for being professional in your business Dealings.

Thank you for your Business and have a very nice day!

Thank you for helping to keep OUR cost low!


Belland and Sons     HTTP:///WWW.BELLANDNSONS.COM
Walnut   Peanut
Frank  & Mary   & Sons (Chris, Geoff, Bran, Joey, and Vic)

Copyright 1996-2002  Belland & Sons Enterprises 
All Music, Pictures, Wording, Adv Layout, Style, Fonts, Colors are covered
by this Copyright - Unauthorized Use Prohibited.


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