Policy and Rule

1. OPEN ACCOUNT

You need to fill out the application and send them back to us with the seller's permit, business license and certificate of EIN. If you fill out tie application fully, it will approve faster, but the application is not enough information, it may not approve or may delay.

Once, your account has been approved, you need to place the initial order within 30 days from approval date. If you do not place the order, the approval will be deactivated. We are trying to keep a limited account for a certain items. The initial opening account order requires minimum of $500.00 with minimum of 10 skus(items). After the first order, you can order a minimum of $200.00 per order.

All orders are subject to our acceptance, and we reserve the right to limit quantities ordered. Also each item may have minimum quantity to be purchased or each order has been set as a box, a bundle, or a display has a certain amount of pieces.

2. PAYMENT METHOD AND TERMS

You may choose any of below payment method.

1). Business Check for only credit approved customers

There is a $30.00 service charge for all returned checks plus 2% late charge per month calculated on a daily basis, will be charged on all accounts past due..

** COD (Cash on Delivery)

There will be added $14.50 C.O.D cost from Fed Ex to your invoices.

2). Credit Card for all wholesale customers.

3). Paypal for all wholesale customers

4). Bank wire transfer.

All orders outside of the Continental USA must be paid by wire transfer prior to the orders ship.

Name of Account: Rainbow Beauty Company

Name of the Bank: Pacific City Bank Tel. 714-860-7100

5301 Beach Blvd. Buena Park, CA. 90621

Rainbow Beauty Company Tel. (714)736-9100

ABA NO: 122043602 (wire in U.S.)

SWIFT Code: PACBUS6L(wire outside of U.S.)