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Dealer Application

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Dealer Terms and Conditions Application

Please read these important Terms and Conditions thoroughly before signing


Principal Officers, Partners or Owners

Payment Terms :

All orders are prepaid with credit card or C.O.D. ( Cashier’s check or Money Order ) unless an application has been approved for company check.

A $30.00 service fee will be charged on all returned checks. Customer is responsible for all collection fees and service charges should it be necessary to collect any past due balances. All merchandise remains the property of CORLEONE FORGED until paid for in full.


Returns:

All returns must have prior approval and be accompanied by a return authorization number issued by Corleone Forged. Wheels returned must be in the original box with the original packaging and shipped with outer box protection either double boxed or with corner protectors and be in re-saleable condition to be eligible for credit. It is the customer’s responsibility to make sure wheels being returned are packaged properly. Wheels returned with improper packaging will not be credited. All returns must be sent freight prepaid any freight collect shipments will not be accepted. Wheels damaged in transit or mounted wheels will not be credited. It is the customer’s responsibility to fit check all four wheels before mounting tires. Credits resulting from returns will be used towards payment on existing invoices or towards future purchases. No refunds will be issued.


Website Listings:

No online sales permitted. Listing or advertising on EBay, Craig’s List, Yatego or any other public auction or discount website or publication is strictly prohibited. Failure to follow these guidelines will result in the in the immediate termination of customer’s account.

Signing this you as the company’s owner or representative agree to follow Corleone Forged Terms and Conditions.

*Please return completed application along with a copy of your business license and business card.