Orders
All orders must be placed through our website. Hours of operation are 8:00AM to 5:00PM Eastern Standard Time Monday thru Friday. Orders placed by 1:00PM in your time zone will be shipped* that day from our location nearest you.
Customer Service
You may send your inquiries to
. For inquiries that cannot be handled via email you may call (518) 459-3441.
Shipping Charges: $6.28 per shipment and $0.88/lb
*Continental U.S. Only - Excludes most furniture and items that cannot be shipped by UPS. We will notify you of shipping charges for these items.
UPS:
Product can be shipped
via UPS.
NonUPSable
orders are to be considered threshold deliveries. A threshold delivery
is defined as a dock or tailgate delivery and is never to be considered
an inside delivery. Any special delivery services should be requested
when the initial order is placed.
International: Items shipped to addresses outside the Continental United States will be shipped from our distribution center in Albany, NY, within 2 working days after your order is processed via USPS Global Express Mail or United Parcel Service. We will contact you with shipping and handling costs before your order is processed. The minimum order for shipments to addresses outside the U.S. is $75.00. All payments will be accepted in U.S. dollars only. Shipments may require a wire transfer of funds or an International Money Order before your order is processed.
All questions should be addressed to .
Federal and State Agencies, Colleges and Universities (public
and private):
We accept Purchase Orders and Corporate Purchasing Cards.
You may fax your P.O. to (518) 459-6937 or mail it to: Order Department,
Buying Partners, Inc., 4 Interstate Avenue, Albany, New York 12205.
You may contact our Order Department between 8:00AM to 5:00PM
Eastern Time Monday thru Friday at (518) 459-3441. Your order
will be processed promptly upon approval by our credit department.
Your P.O. must have a contact name with a telephone number for
delivery, a name and phone number for your Accounts Payable Department
and signed by an authorized representative. Buying Partners,
Inc. is a Veteran Owned Small Business (VOSB). Terms: Net
30 days after the date of invoice.
Return Policy: Contact to receive return merchandise labeling instructions. Damaged, defective or shorted items must be reported within 7 days of receipt. All other merchandise must be returned within 30 days of ship date. The items must be in their original packaging, unused and in salable condition to receive credit.
Customer is responsible for all shipping and handling costs relating to returned merchandise, including initial delivery and return delivery. The items returned may incur a restocking charge of 15%.
Disclaimer: BuyingPartners is not responsible for any typographical
or accidental errors in product descriptions, pricing or units of measure.
Privacy: BuyingPartners does not sell or purchase mailing lists, in order to protect your information. After you create an account, you may opt to not receive any offers from us by removing this option in your account.
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