Payment Processing

How do I return an item?

Wholesale Terms

WWW.SCARFANDBEYOND.COM (SAKA INC) sells wholesale for resale only.


ACCOUNT INFORMATION:

  • Name
  • Billing Address
  • Shipping Address
  • Contact Person
  • Type of Business
  • Phone/Fax Number
  • Email
  • Tax ID Number

HOURS: Hours of operation are Monday through Friday 9:00 AM to 5:00 PM (Eastern Standard Time).


ORDERS: Minimum order accepted is $50.00 of shippable merchandise. 


Tel: (410) 242-3007, 


Fax (410) 242-3077, 


online www.scarfandbeyond.com, 


or mail your order to:

WWW.SCARFANDBEYOND.COM

3916 Vero Rd

Suite L

Baltimore, MD 21227


Orders sent by fax or mail should have the following information clearly marked:

  • Customer Number
  • Ship to address
  • Payment Terms
  • Phone number
  • Ship Via


DISCOUNT POLICY:

A.   Free shipping on orders over $300

          For volume discounts ,call 410-242-3007


TERMS: All orders are FOB Baltimore, MD. We accept the following types of payment:


  • COD Money Order or Certified Check of exact dollar amount. Make checks payable to 
SAKA INC
  • COD Company Check & Net Accounts. Given only with credit approval. The following must be submitted:

  • A signed and completed SCARFANDBEYOND.COM (SAKA INC), credit application
  • A copy of the state tax resale certificate
  • A copy of current business license
  • We reserve the right to ask for a copy of financial statements
  • Credit Card (Visa, MasterCard, American Express only). 
  • The billing address for the credit card should match the shipping address; otherwise written authorization is needed which can be obtained by calling our office or via email.


All orders paid with a personal check will be held for 15 days for check clearance. There will be a $25.00 fee for any returned checks.


CONTINUED RETURNS: A returned authorization number must be obtained fromWWW.SCARFANDBEYOND.COM. during our regular business hours within seven business days of receipt of shipment. When calling for a return authorization number please specify replacement, exchange, or credit (merchandise amount ONLY not shipping and handling). Misused merchandise, items without original packing or with price tags will not be accepted. All return authorization numbers will expire 30 days after issue date. Returned merchandise must be received by this date. The return authorization number must be written on the outside of each box being returned underneath the ship to address. A copy of the invoice or a letter listing items being returned with the reason for return must be included in the box. All returns must be pre-paid by the customer and returned to our warehouse at 


3916 Vero Rd, 

Suite L, 

Baltimore, MD 21227. 


Refused shipments/Canceled orders are subject to a 15% restocking fee and freight. Unauthorized returns will not be accepted and will be returned to shipper.


CUSTOMERS OUTSIDE USA

  • The billing address for the credit card should match shipping address.
  • The import duties will be paid by the customers. (depend on the items and value of the shipment).
  • All international shipment s are not returnable.