Jackson Worldwide


Phone: 1- (206) - 984-3984 Email

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Order Payment Option Page

International Customers Please note that taxes may be imposed by your country which are your responsibility, and customs may delay shipment. All prices are in US Dollars. All orders must be prepaid in US Funds. Truckload/Container orders, multi-pallet orders, and all orders that Total over $500 including shipping costs must make payment by Wire Transfer (T/T) THERE ARE NO EXCEPTIONS PLEASE DO NOT ASK .

REGARDING INVOICING & PAYMENT PROCEDURES:

ALL FIRST TIME ORDERS NEED TO FILL OUT AND FAX A SALES AGREEMENT  the Sales Agreement is a PDF file please click on the link below to get  the agreement . If you don't have Adobe please click on the link below to get  the adobe reader for the agreement to be printed and  viewed.
 
If you cannot click on the link for the agreement,  copy and paste the following url in your browser address window:
 
If you cannot click on the link for the Adobe Reader,  copy and paste the following url in your browser address window
 
Upon receiving a verbal and/or written commitment to purchase merchandise from the client, an invoice will be processed by the Sales Office. A copy of the invoice will be e-mailed or faxed to the purchasing client.

Payment is required within 24 hours (1 business day) of receipt of an invoice or the merchandise is subject to be re-sold.

Hold Deposits: All deposits are 10% to 20% of the merchandise total amount on your Invoice in order to reserve your order until full balance is received. This is a binding and non-refundable agreement and the amount is non-refundable and non-transferable. The deposit will only be applied to the balance of the reserve order being held for payment. All cancellations are subject to this charge - no orders (partial or full) will be shipped until full payment amount is received.

Any grace periods or payment extensions for existing customers are subject to approval from our authorized staff and only written extensions will be acceptable.

We will hold small lot merchandise of up to 600 pieces and/ or lots of 3 pallets with a deposit for 3 business days then the hold and deposits will be null and void

We will hold large lot merchandise from 601 pieces, multi-pallet lots over three pallets, up to truck / container loads with a deposit for 10 business days then the hold and deposits will be null and void

We do not accept LC orders and do not offer credit terms.
 
We have a number of payment options. Pay With: Bank WireTransfer (T/T) OR VISA OR MASTERCARD Credit Card.  We process and accept credit card payment. We ship to credit card billing address only.
 
We also accept checks (on USA banks only), we no longer accept International Bank Drafts/Cheques, or International Money Orders due to the high fraudulent activity associated with using them, and our past expierence associated with accepting them as payment. THERE ARE NO EXCEPTIONS PLEASE DO NOT ASK.
 
We'll let you know the best option by phone or email after you have submitted your order request.
 
We ship only to qualified wholesalers and retailers, and offer discounts for multiple-container orders. Our prices are quoted in US Dollars.
 
All small lot orders including shipping costs and hold deposits that Total over $500 must make payment by Wire Transfer (T/T)

Shipping Polices & Procedures  Items will not be shipped until FULL payment is received. NO COD orders.