Welcome to Oriental Danny!

Terms & Policy

Order Minimums:

Payment Terms:

New orders: $500 – Prepayment only    Re-order: $250   Drop Ship: $15.00 per order

*** $15.00 Handling Fee for any minimums not met

Initial Order: Prepayment on initial order is required. Prepay check and Credit card accepted: Visa, MasterCard, AMEX, & Discover


Prepaid Checks: Please add a 15% estimated freight charge to prepaid check and make it payable to Oriental Danny, Inc. If the actual freight amount exceeds the estimate, the freight difference will be billed. It may take an additional 2 to 3 weeks to process the prepaid checks before the order is shipped out.

Wire transfer: Please contact the Order Department to request additional information regarding wire transfers.

Net-30: Requests to open a Net-30 Account are accepted for existing customers only. Credit limits are established based on credit references and payment history. For slow payment history account, we reserve the right to revert Net 30 terms to Prepayment without further notice.

No shipments will be released for past-due accounts. Orders will remain pending until account is cleared.

Delinquent account: Delinquent invoices will be submitted to accredited collection agency to pursue further collection effort. Debtor is solely responsible for ALL fees accumulated from collection. Such fee may include, but are not limited to: collection fee, interest rate accrual, legal and court fee. Once an account is submitted to the collection process, payment term for such delinquent account will automatically changed to “Prepayment” without further notice.

A finance charge of 1.5% each month will be added on overdue accounts.

Credit References: Following information are required to set up Net 30 accounts:
  • Legal status of trade name, Owner / Officer’s names, Complete address and telephone number
  • 5 current trade references
  • Bank information & State Resale tax ID
Delivery & Freight Charges F.O.B. Dallas, TX. Estimated ship time is generally within 2 to 3 weeks from date of order for stocked items. For later ship date request, it must be specified at the time of order. Please allow an additional 2 to 3 weeks if applying for a Net-30 account.

UPS or trucking courier will be used for delivery. No shipping acknowledgement will be made. Freight charge is based on charges from freight companies, should you have questions regarding freight amount, please contact freight carrier directly.

Claims:



All shipments should be inspected immediately upon arrival. Claims must be reported within 15 days of shipment arrival(No exceptions). All cartons and packing material must be saved until claim is settled. We may request a picture email of the claimed item. No replacements for items priced less than $30.00. Merchandise returned for any other reason must be returned at customer expense and will be subject to a 15% restocking fee and freight charges stated on the invoice.

We regret that we do not credit original shipping costs with the return.

Return packaging: Regardless of claim reason, all return merchandise must pack with sufficient packaging to prevent further damage. If we determine returned item is received damaged (or further damaged) due to insufficient re-packing, NO credit or adjustment will be issued.

Shipment Refusal: Customer is responsible for all freight charges and 15% restocking fee on refused shipment.

Backordered items of $30 or more will be shipped as available. Backorders will be cancelled only if order specifies "No Backorders Accepted," or when a cancellation date is specified.

Your placement of an order indicates your agreement to these terms.