Please print out the following 2 forms to order products wholesale.

1. Purchase Order Form - A confirmation notice with a shipping quote will be faxed back to you shortly.
2. Credit Card Processing Form - Have your purchases charged to your credit card.

Fax the completed form to (626) 452-0198.

If you have any questions or wish to order by phone, then please call (626) 452-0133.

Adobe Acrobat Reader is needed to open these documents.

Pricing

• All prices are F.O.B. Los Angeles, California.
• Minimum ordering transaction is $100.00 US.
• Merchandise reserved for more than one month is subject to a holding deposit of 20% of the order transaction.
• Price and availability are subject to change without prior notice.

Two Ways to Order

1. Print and fill out the Purchase Order Form and fax it to (626) 452-0198.
2. Call us at (626) 452-0133 to place a phone order.

Method of Payment

• Credit Card - Visa and MasterCard only.
• C.O.D. - Cashier’s Check and Money Order onl.y
• Prepay – Temple Garden Center Inc. will ship after check has cleared.

Shipping

• Customers pay for shipping and handling. We will ship via the least expensive shipping method unless shipping instructions are provided.
• Please allow 2 to 3 working days for order preparation and 5 to 10 working days for transit time.

Damages/Returns

• Temple Garden Center Inc. is not responsible for any damages incurred during shipping.
• If insurance was purchased and merchandise received is damaged during shipping, then return all parts, packing material, and merchandise to Temple Garden Center Inc. Then, call the shipping company for a damage inspection. All damages must be reported to Temple Garden Center Inc. within 3 days after receipt of merchandise.
• All returned goods must have a RETURN AUTHORIZATION NUMBER.
• Unauthorized returns will be refused.
• Customers are responsible for the return freight.
• Returns are in the form of credit only.
• All returned merchandise may be subject to a 15% restocking fee.

Returned Checks/Late Payments

• A $20 fee will be charged on all returned checks.
• Late payment is subjected to an interest charge of 1.5% per month.