Credit Application
Click here to complete a credit application.
Payment Methods
- Wire Transfer
- Checks
- Credit Cards: VISA, MasterCard, American Express, Discover




- Debit Cards: VISA or MasterCard


Minimum Order
There is a minimum order requirement of $100.00. Orders less than $100.00 will be subject to a $15 service fee.
Credit Terms
Terms are based on a completed credit application; terms given will
be any of the following: Net 30 on approved credit. Other options are
COD and Credit Card. All merchandise is priced F.O.B. Valencia,
California. Prices quoted are exclusive of Federal, State, and
Local taxes. Prices are subject to change without notice except
when protected by written contractual agreement. All shipments
are billed at prices prevailing as of date of original order.
International Credit Terms & Conditions Credit/Payment:
International customers will be required to make payment by wire
transfer. Please contact us for an "Information Sheet" required
by our accounting department. International orders will be shipped
freight collect or freight will be added to the invoice.
On past due amounts, a 1.5% per month charge will be made. In the event that Paiho North America engages the services of a collection agency in order to enforce the terms of an invoice, the buyer hereby agrees to pay Paiho North America such sums as were reasonably incurred by Paiho North America for such services.
Warranty
All Paiho North America products are warranted against defects found
in material and/or workmanship for the useful life of the product when
used in accordance with generally accepted practices and/or in
accordance with instructions for Paiho North America, Inc.
Alteration to, misuse of, or failure to maintain pursuant with
directions from Paiho North America, Inc. of any product shall void
this warranty. Please contact your customer service
representative with warranty problems or questions. The buyer
must consider the following factors, including but not limited to:
Temperature, Humidity, Pressure, Weight, etc., when ordering and using
products. It is the buyer's responsibility to test and assure that the
product is assembled and used under proper conditions.
Return Goods Policy
No merchandise is returnable without company authorization.
Absolutely no returns will be accepted without an invoice number and
date of purchase. Please contact Customer Service to obtain a
Return Goods Authorization Number. No returns will be accepted after 60
days per date of invoice. Merchandise must be in original containers
and in resalable condition. Custom made "special" items may not
be returned for credit. All returns must be shipped prepaid to the
following address, with the Return Authorization Number on the outside
of the box. All orders returned without return authorization will be
subject to a $100 restocking fee.
Paiho North America
Attn: Return Goods Department
28411 Witherspoon Parkway
Valencia, CA 91355
USA
Every care is taken in packing and checking goods. Any damage or
shortage must be reported to us within 5 days of receipt of goods. The
packages and contents must be retained for carriers’ inspection where
necessary.
Goods
Delivery promises are given in good faith and we
cannot accept responsibility or liability for delays in delivery due to
circumstances beyond our control or the consequences thereof. We must
be advised of non-delivery of goods within 14 days from the date of
invoice, otherwise a claim cannot be made on the carriers for loss in
transit. If we are not so advised the consignee will be deemed
responsible for the loss.
Ownership will pass to the purchaser only upon receipt by the seller of the full invoice price of the goods.
No cancellation of an order will be effective unless in writing and
agreed by us. Cancellation of orders for goods specially made to
customers specifications cannot be accepted. All orders are only
accepted subject to our standard terms and conditions of sale as set
out above. We cannot accept any other terms, written or implied on
customer order forms.