To place an order please call 1-800-326-2665
Or email customerservice@newleaf-dist.com
New customers:
New customers must prepay their first order. Net payment terms will not be extended until customers have established a payment history with New Leaf or provide credit references acceptable to New Leaf. Once credit is established, payment terms are net 30 days from date of shipment. You will need to provide the licensed name of your business, street address (we do not ship orders to post office boxes), phone number, email address and contact name. We will also need your resale number.
Order minimum: $150
Pre Payment: New Leaf accepts Visa and MasterCard
Delivery: Most orders place before 12:00 PM EST will ship same day. Orders are shipped via UPS ground unless otherwise specified.
Shipping: Paid by customer F.O.B. Lithia Springs, GA
Claims: Claims on damaged goods or short shipments must be made by buyer within ten (10) days of receipt. Claims on defective goods will be credited along with return postage on defective merchandise.
ESTABLISHING CREDIT
Print out our credit application, fill it in and either fax it to 770-944-2313 or mail to:
New Leaf Distributing
Attn: Accounts Receivable
401 Thornton Rd.
Lithia Springs, GA 30122-1557
Allow up to three weeks for processing depending on how quickly your references respond.
NOTE: We only extend credit to stores and catalog or e-commerce businesses. For verification, we may require a copy of your catalog, a photo of your store or a web address.
