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Walpert (Catalogue 2016)

Jul 26, 2016

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Vivian Shaw

 
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Page 1: Walpert (Catalogue 2016)

1

Page 2: Walpert (Catalogue 2016)

2 3

Size Qty/Box Boxes/Case Contents

12" 6 6 K

Size Qty/Box Boxes/Case Contents

12" 6 6 J

6433-12 Red, Green and Silver Waves, Dots and Stripes

6433-89 Multi Silver Glitter

6433-14 Copper, Gold, Silver Geo

6433-10 Soft White, Mint and Rose with Gold Dots

Page 3: Walpert (Catalogue 2016)

4 5

Size Qty/Box Boxes/Case Contents

12" 6 6 J

Size Qty/Box Boxes/Case Contents

12" 6 6 J

6433-06 Silver Metallic Crepe

Page 4: Walpert (Catalogue 2016)

Size Qty/Box Boxes/Case Contents

12" 6 6 I

Size Qty/Box Boxes/Case Contents

12" 6 6 I

6 7

6433-02 Candy Stripe

6433-04 Stone Pebble

6433-08 Red and Green Reindeer Stripe

Page 5: Walpert (Catalogue 2016)

Size Qty/Box Boxes/Case Contents

12" 8 6 MU

Size Qty/Box Boxes/Case Contents

12" 8 6 NU

Size Qty/Box Boxes/Case Contents

11" 10 12 F

5354-10 Buffalo Check

8 9

Page 6: Walpert (Catalogue 2016)

Size Qty/Box Boxes/Case Contents

7" 8 12 GS

Size Qty/Box Boxes/Case Contents

10" 8 12 GF

Size Qty/Box Boxes/Case Contents

10" 8 12 D

4344-38 Retro Tartan

Size Qty/Displayer Displayers/Case Contents

11" 30 2 E

Size Qty/Box Boxes/Case Contents

11" 10 12 E

10 11

Page 7: Walpert (Catalogue 2016)

13

Size Qty/Box Boxes/Case Contents

10" 8 12 D

12

Size Qty/Box Boxes/Case Contents

7" 8 12 HN

Size Qty/Box Boxes/Case Contents

10" 8 12 HN

Size Qty/Box Boxes/Case Contents

10" 8 12 D

4244-40 Red and Green Trees

4644-60 Traditional Turkey

Page 8: Walpert (Catalogue 2016)

14 15

1. Buyer shall pay all invoices 30 days net from the date of the applicable invoice unless otherwise agreed to in writing by the Company, the whole without deduction, abatement, confusion, reduction or set-off of any nature whatsoever. In the event of failure to pay the invoice on the due date, there shall be interest at 2% per month on any outstanding balance until full payment is received. All prices are subject to change upon notice to the Buyer at any time prior to delivery of the goods. Unless otherwise stated, prices cover bulk packaging only and are F.O.B. Company’s plant in Montreal, Quebec, Canada.

2. The minimum order quantity is $150.00 (Christmas), $90.00 (Special Occasion Party & Seasonal), one case minimum on reorders. Goods are sold in full case lots only.

3. AllnewaccountsarerequiredtoprovidetheCompanywiththree(3)verifiabletrade references satisfactory to Company. In the event verifiable tradereferencesandbank referencesareunavailable,first timeBuyersmay, in thediscretion of the Company, be dealt with on a Pro-Forma or Credit Card basis.

4. The Company warrants its products to be free from defects in materials and workmanshipundernormaluse.Exceptasspecificallystatedherein,allexpressor implied warranties whatsoever, statutory or otherwise, including without limitation,any impliedwarrantyofmerchantabilityandfitnessforaparticularpurpose, are expressly excluded. In no event shall the Company be liable to the Buyer or any other person for any loss or damages, whether direct or indirect of consequential or incidental, including without limitation, any damages for lost profits,orasaresultofbodilyinjury,causedbydefectivegoodsorcausedorotherwise arising from the improper, incorrect or otherwise faulty installation or use of the goods sold.

5. All claims regarding damages, misshipments or shortages must be reported by the Buyer to the Company in writing with seven (7) days of delivery. Goods

returned due to damages or misshipment will not be accepted without prior authorization from the Company and the “Return Authorization” number (RA).

6. Risk in the goods shall pass to the Buyer on delivery but title shall remain with the Company until such time as settlement of the Buyer’s account is made in full. Notwithstanding the foregoing, the Buyer hereby agrees to assume (i) all liability of any nature whatsoever for loss of or damage to the goods and (ii) all the risks of an absolute owner of the goods, the whole to the total exoneration of the Company.

7. The Company reserves the right to withdraw credit facilities from Buyers who do not settle its accounts in accordance with the terms and conditions herein.

8. Discounts as may be provided, are given at the discretion of the Company and on the strict understanding that the Company’s Terms and Conditions of Sale are adhered to. Delay of payment is deemed to be breach of this understanding, and any discount given may be withdrawn.

9. The Company reserves the right to recover any costs whatsoever incurred should any recourse or litigation be necessary in order to obtain monies or goods owed to the Company.

10. TheCompanyreservestherighttoalterthedesignandanyspecificationrelatingto the goods as the Company may consider necessary.

11. Buyer agrees to pay any and all sales taxes, tariffs, surtaxes, excise taxes and use taxes which either Buyer or Company may become legally liable as a result of this Order.

12. Delivery dates given prior to shipment are estimated only and although the Company undertakes to use it best efforts to make shipments within the delays

provided for, it shall not be held responsible for any direct or indirect damages includinglostprofits,lostsavings,orotherincidentalorconsequentialdamagesresulting from any delay in delivery regardless of the cause of such delays. The Buyer acknowledges the right of the Company to suspend without notice the deliveryofthegoods,if,intheCompany’ssoleopinion,thefinancialsituationoftheBuyerjustifiessuchaction,withoutanyrecourseonthepartoftheBuyeragainst the Company, even if the information upon which the Company based its judgment is proved to be false or misleading.

13. Intheeventthatanyofthetermsandconditionscontainedhereinconflictorareotherwise contradictory with any other terms and conditions of the Buyer, the terms and conditions contained herein shall take precedence and prevail.

14. This Order may not be transferred or assigned, in whole or in part by Buyer, without the prior written consent of the Company.

15. ThisOrdershallenuretothebenefitofandbebindinguponthesuccessorsorpermitted assigns of the Company and buyer respectively.

16. The terms and conditions of the order shall be strictly governed by the laws in force in the Province of Quebec and in the event of any dispute, the parties agree to submit to the jurisdiction of the Courts in the Province of Quebec.

17. This Order shall be binding upon acceptance hereof by the Company.

18. The parties confirm that it is their wish that this Order as well as all otherdocuments relating thereto, including notices, have been and shall be drawn upintheEnglishlanguageonly.Lespartiesconfirmentleurvolontéquecebond'achat de même que tous les documents s'y rattachant, y compris tout avis, soientrédigésenlangueanglaiseseulement.

K

TERMS AND CONDITIONS OF SALE

Size Qty/Box Boxes/Case Contents

10" 8 12 D

4744-24 Birthday Boy

4744-22 Birthday Girl

Page 9: Walpert (Catalogue 2016)

2016

Atlanta Merchandise MartBuilding 1, Suite 20-C-10240 Peachtree NWAtlanta, GA 30303404-220-2168

Las Vegas International Market CenterBuilding C, Suite 1144H475 S. Grand Central ParkwayLas Vegas, NV 89106800-661-1176

CANADAGroup One [email protected]

Delaware, Maryland, New Jersey, New York, Long Island, NYC, Ohio, Indiana, Kentucky, Pennsylvania, Washington DC, Virginia and West Virginia.Fred Miller & [email protected]

Colorado, Utah, Montana, WyomingItaliano SalesThe Denver Mart303-308-9623 (ph)[email protected]

California, Arizona, Nevada & HawaiiJ. Johnson & [email protected]

Upstate New YorkHelen Kamensky & [email protected]

Atlanta GiftMartBuilding 2, Suite 12-39B240 Peachtree NWAtlanta, GA 30303404-220-2168

Toronto Group One Associates309 Evans Ave.Toronto, ON M8Z 1K2888-848-8807

TexasEncore Décor817-919-1009Sophie@encor-décor.com

Georgia, Alabama, N&S Carolina, TennesseGinny Leggett404-375-5099

For all other areas contact Corporate Office800-661-1176

Option 21695 55th Ave.Dorval (Montreal), QuebecCanada , H9P 2W3T: 1-800-661-1176F: [email protected]

SHOWROOMS

REPRESENTATION

CORPORATE OFFICE