PRIVATE LABEL TERMS AND CONDITIONS
Call us for various minimum order plans for each products.
All iLAB's products are legally labeled according to the U.S. federal labeling laws, with the exception of your brand name, which must appear on the front panel, and the point of distribution, including city, state and zip code, which may appear on the front or back panels. We can refer you to a label manufacturer or can silkscreen your brand name and distribution information on the container (see "SILK SCREEN OR HOT STAMP PROGRAM" below).
SILK SCREEN OR HOT STAMP PROGRAM
We can arrange to silkscreen your brand name and distribution information directly onto our in house stock tubes or containers, or you can send us your custom packaging .
All opening orders require a fifty (50%) percent down payment through bank wire transfer, or sent COD cash, cashier's check or money order.
Payment for international orders can be bank wire transfer.
Each order will be reviewed on an individual basis by iLAB's accounting department.
All custom original orders take 4 to 8 weeks as an average, and reorders (if packaging is in house) average around 2 weeks.. An estimated shipping date will be given at the time your special order is placed.
CHANGING YOUR ORDER
Orders can be changed right up to manufacturing time, however, the packaging purchase orders are placed at the time of the order. If there is a change in packaging, there will be charges incurred. Please be sure your order is correct to avoid later inconvenience.
Shipping and handling costs will be determined at the time of shipment. All shipments are FOB from Los Angeles, California. Shipping Instructions must be clearly denoted on your purchase orders. COD shipments are subject to COD fees, if any, charged by the carrier.
We make every effort to have the product filled at the time of your order. On rare occasions, we do experience backorders from ingredient or packaging suppliers, which may affect you. We will automatically backorder products that will be shipped in two weeks or less. For longer backorders, we will notify you immediately to give you the option of backordering the item or canceling and reordering at a later time.
Please notify your customer service representative of any errors in your order within five working days of receiving your shipment.
REFUSAL OF SHIPMENT
If an order is refused for any reason, shipping fees and a 25% restocking fee will be applied to your account. If you request the shipment to be sent again, an additional shipping fee will be charged. Further shipments will be held until your account balance is paid. If three shipments are refused within a three-month period, your iLAB's account will be closed. Please be sure to make arrangement for receipt of shipments.
All returns must be made within 5 days from receipt of shipment and must receive an authorization number from our accounting department. Returned products must be unused and unlabeled in their original, saleable condition.
If products are damaged in shipment, please keep the shipping carton and notify your customer service representative and the carrier immediately. The carrier will require a damage inspection and claim for reimbursement.
If your billing or shipping address is in California, USA, please submit a signed resale certificate in your account name to waive sales tax.
When price changes occur, we make every effort to notify you prior to the change. However, if you have not ordered from us in awhile, you may be unaware of price changes that affect your order. Please request a price list if you have not ordered within the last three to twelve months.
If quality and price are not enough, let CRL's customer service and technical staff answer any questions you might have. Our expertise in formulating and manufacturing, combined with our dedication to providing the highest quality products, are your assurances of the finest products for your customers.
MANUFACTURING AND QUALITY CONTROL METHODS