To receive a catalog, please register on the contact us page. (Wholesale Customers Only Please.)   TERMS & CONDITIONS: Minimum order is $175 for new accounts. No phone orders are accepted. All orders must be faxed, mailed or emailed, written at a tradeshow or submitted by a sales representative, and must include: store name, shipping address, fax and phone numbers, email, buyer or contact name, preferred ship date, credit card number - name on card - expiration date or other prepayment as described below. Payment must be made by credit card: Visa, MasterCard or American Express. Credit cards will not be charged until the order is ready to ship and will only be charged for items actually shipped, plus S & H. Checks or money orders will be accepted by prepaying the total ordered plus shipping and handling. All checks will be held 14 days for clearance before order is processed. No Backorder Policy. Since we do not backorder, if an order cannot be shipped complete, we will cancel the unavailable items and promptly refund any prepayment for those items. Shipping & Handling charges are a percentage based on the total value of order and distance from our Southern California Warehouse. (See chart for S&H charges by zip code.) Orders submitted without credit card information or prepayment will not be processed. Credit terms will be considered only for large well-known firms, chain stores and museum shops that have established excellent credit history within the industry. A 50% deposit is required for any order totaling $5,000 or more. All foreign orders must be 100% prepaid before shipping. Shipping charges must be billed collect to customer. California accounts must have a signed original Sellers Permit Form on file with us before an order can be processed in our system. $25 will be charged for returned checks.   NO RETURNS & EXCHANGE POLICY: Returns are not accepted unless merchandise is defective due to manufacturing. Defective items will be exchanged with equal value merchandise or a credit will be issued. Defective merchandise must be reported within 5 days of receival and a return authorization must be issued by FG&Co. All shipments are FOB our Southern California warehouse, therefore it is the responsibility of the buyer to report any shipping damage and claims directly to the carrier. Customers who refuse a delivery will be charged a 20% restocking fee and all freight costs. Litigation will take place in the county of Orange California.   TERMS AND CONDITIONS ARE SUBJECT TO CHANGE.