and running within a week to 10 days. Always kid friendly, Small Business Knowledge and Cost Effective.
Net 30 Day Credit Application.
Unless you have an "Open" credit Line with Our Vendors (or their Factor)
you will need to download our "Credit Application" by clicking The Above Link, fill out The Application Completely and fax back to us Along With Any Credit Sheet And Or Financial Statement to:
866-502-3223.
**** Credit decisions are NOT made by
Diva Kidz Sales, but by the Factor Associated with each vendor OR
The Vendor Themselves.
Our Vendors Will Ship Your Order By Credit Card Too.
They accept 1 Or All:
Amex, Visa, & Master Card
Please download Our "Credit Card Auth" Form Above, fill it out Completely and fax back to:
Accounts that would like to be shipped C.O.D. will need one of the following:
1). Credit Application On File
2). Credit Card Authorization On File
Most Of Our Vendors are registered with:
Federal Check Recovery
If a COD check bounces, you will be liable for $25.00 the first occurrence, $35.00 the second occurrence and treble damages if not paid in FULL with 30 days from the date on the check.
Vendor's That Are Not Registered With FCR will Deposit NSF Checks A 2nd Time. If after Bouncing a Second Time, They will Not Contact You, They Will Go Directly to Suit.
Diva Kidz Sales has NO control of any credit issues or credit decisions made by our manufacturers. All terms to purchase our lines for your store are at the sole discretion of each manufacturer or factor associated with each manufacturer. DKS only has the ability to process your order to the best of our ability within each manufacturers guidelines.
