Terms & Conditions

WHOLESALE ONLY
Classy Art sells its products “WHOLESALE” or “TO THE TRADE ONLY” to home furnishing retailers, retailers of home accents, and to interior design professionals. A Resale Tax Certificate, Federal ID Number, and a Business License are required credentials to open an account.

ORDERING
Orders can be faxed to (713) 225-2623, emailed to info@classyart.net, called in to (800) 372-8007 option 1, given to your territory account manager, or placed here on the website.

MINIMUM ORDERS
The minimum order on all framed good (Promotional and Fine Art Lines) is $750 in any combination. All items must be ordered in multiples of the pack quantity listed. The minimum order on the Canvas Collection is 8 pieces, and there is no pack quantity required. We require a minimum for each ship to location.

LEAD TIMES
Normal ship time is 2 to 3 weeks from receipt of order with approved payment terms.

BACK ORDERS
Classy Art makes every effort to ensure that all orders are shipped complete. In the case that an item is out of stock a representative will contact you with three options. Option #1 – wait to ship until that item is in stock (usually one week) Option #2 – substitute that item with an item of your choice or with a similar item Option #3 – ship the order without that item as long as the minimums are still met.

PAYMENT TERMS
All items are manufacturer to order after payment terms have been approved. NEW ACCOUNTS (DOMESTIC) – Net 30 day terms are available subject to approval of credit application and upon receipt of signed credit agreement (click here to download application) ESTABLISHED ACCOUNTS (DOMESTIC) – Net 30 day terms are subject to prior payment history or upon approval of credit application and receipt of signed credit agreement (click here to download application) INTERNATIONAL ACCOUNTS – all international orders require payment in full prior to production via wire transfer, money order, or company check CREDIT CARDS – all major credit cards are accepted as a form of prepayment without any additional processing fees on domestic orders only COD – COD orders are not accepted.

FREIGHT
All order are sent LTL by common carrier (i.e. R&L Carriers, FedEx Freight, Central, Yellow etc.) – FOB Houston, TX, USA. All orders receive three freight quotes before a carrier is selected. To receive a freight quote please contact customer service.

DAMAGED/DEFECTIVE PRODUCT
ALL CLAIMS MUST BE MADE WITHIN 10 BUSINESS DAYS AFTER THE RECEIPT OF GOODS. In the case that you do receive a defective or damaged product please make a note of the damage on the receiving bill, contact our customer service department, and download and send back the Damage Claim Form. In most cases when all requirements have been met credits will be issued.

CANCELLATIONS
All cancelations must be submitted in writing no later than 3 days after the order has been submitted. Any cancelations beyond this will be subject to a 20% restocking fee.

DIMESIONS
All product dimensions are rounded to the nearest inch including the frame.

DESIGN CHANGES
As all our products are manufactured to order you may substitute frames on the Promotional Line only.

RUSH ORDERS
Is your store opening next week, and you completely forgot to order accessories? Are you running a blowout sale and are lacking wall décor? Just give us a call to let us know the circumstance, and we will do everything in our power to get the items to you as quickly as possible.