Mazel Ordering Requirements

Our minimum order is $ 1,000.00.

All prices, unless otherwise noted, are quoted FOB from our warehouse which is located at 31000 Aurora Rd, Solon Ohio 44139.

We sell in case pack quantities only. Quotes are given in piece quantity and should be ordered in even piece quantity per case.

You must have a state sales tax number or tax-exempt number to purchase from The Mazel Company.

Payment terms, after credit approval, are Net 30 days. Our credit department will determine eligibility for open terms. A new customer profile along with bank and trade reference will be required in order to establish open terms.

We may require Pro Forma payment if open terms are not established. You can prepay your order with all major credit cards, money orders, cashier’s checks and wire transfers.

No returns will be accepted without prior authorization. See your sales order for return instructions. No returns or credit claims will be accepted after 1 year from the date of invoicing.

Customers must inspect all shipments when received and note any discrepancy on the trucker’s delivery receipt or bill of lading form. Any claim regarding shipping discrepancies must be submitted within ten days of receipt of the order.

We do not guarantee freight rates. Rates are subject to change from order to order and reflect the current “best” rate available to our traffic department.

Contact any of our Sales Representatives to place an order or to get specific product information. You may also contact our Customer Service or Accounting Department for assistance.

For a copy of our Sales Terms and Conditions.

 

Mazel, helping you to achieve your goals!!