rebelFIN Customer Service must be notified prior to any merchandise return. A Return Authorization number (RA#) must be issued prior to shipment.

Return shipments without an RA# on file will be refused and returned to shipper.

When requesting an RA# all merchandise should be itemized and identify a specific PO/Invoice and Date.

Special order or custom merchandise cannot be returned.

All returns are subject to a 20% restocking fee.

rebelFIN products are sold through established channels. Distributors are required to maintain an adequate stock of rebelFIN products.

Distributors are required to stock multiple categories and promote our full line of products to qualify for pricing discounts.

All orders must be submitted via PO or email to ORDERS@PLASTILITE.COM. Must include company name, ship to address, rebelFIN item #, item description, quantity ordered and price.

Terminal minimum order is $2000 per order and per location in order to receive FREE shipping. Any order less than $2000 will have shipping charges added on. Orders shipped that are less than $2000 due to lack of inventory will be charged shipping. rebelFIN will not accept any terminal replenishment orders less than $250.•

Foam minimum order is 2 pallets (approximately $1200) per order and per location to receive the pricing on the price book provided. There are no exceptions to this. All foam orders are priced as FOB Destination based on location and how product is shipped (LTL/STL/FTL/CPU). Special request for anything less than 2 pallets will be accessed a handling fee. Foam includes all foam products, pool noodles and cricket cages.

Terminal and foam products CAN NOT be combined to meet the minimum order requirements.•

Items must be ordered by the minimum order quantity. Items not meeting minimum order quantity will be rounded up and invoiced accordingly.

Each order will receive an Order Acknowledgment (OA). Changes to the order can be emailed or called in. Orders will not be shipped until final approval of the OA has been received via email.

If there is a discrepancy between the PO and the OA, rebelFIN requires an updated PO which reflects changes.

rebelFIN will does not allow for back orders. Any item(s) that is not available will be noted on the OA email along with an estimate of when the item(s) will be available.

Electronic Data Interchange (EDI) is available.

Standard account terms are Net 30 days, with approved credit.

rebelFIN accepts Mastercard, Visa and AMEX.

Seasonal dating is not offered.

No discounts or deductions are allowed without prior written approval from rebelFIN management.

Payments terms are effective from the invoice date and payment needs to be made on time in order to take any term discounts.

Any allowances should not be deducted from an existing invoice. A credit memo will be issued by rebelFIN.

Any past due invoices are subject to a late fee and interest.

rebelFIN Customer Service must be notified prior to any merchandise return. A Return Authorization number (RA#) must be issued prior to shipment.

Return shipments without an RA# on file will be refused and returned to shipper.

When requesting an RA# all merchandise should be itemized and identify a specific PO/Invoice and Date.

Special order or custom merchandise cannot be returned.

All returns are subject to a 20% restocking fee.