ACCOUNT POLICY & TERMS

Hofland sells wholesale only to the trade. To establish an account you will be required
to complete a full credit application and to provide proof that you operate as a
legitimate retail business.

To open a new account the minimum opening order is $300.00.

Unless a credit account has been established and approved by our
accounts department, all orders are prepaid (We accept Cash,
MasterCard or Visa ).

In accordance with Standard Payment Terms all invoices charged to
an account are due on the 15th day of the following month.

A $20.00 charge applies to all N.S.F. cheques.

If you have a problem with your Hofland order, you must notify
your Hofland sales representative within 2 business days (48 hours)
of receipt of goods. Please closely inspect all shipments upon arrival.

No returns will be accepted without prior authorization from a
Hofland representative. We reserve the right to impose a 25% restocking charge on
returned merchandise that is not defective.

Holiday merchandise is NOT returnable after the holiday.

Click on the following link to apply online:

     Online Registration Form

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