Print

Shipping & Return Policy

Written by Administrator. Posted in Dealer Resources

All Merchandise is sold F.O.B. our plant, Chandler, Arizona,  Prepaid Drop Shipments only make to schools, hospitals, institutions, government installations etc. with charges added to invoice.

Preferred carriers include: UPS, FedEx, USPS, YRC, Saia, Conway etc.

FOR ALL PREPAID DROP SHIPMENTS, A $5.00 SURCHARGE WILL BE ADDED TO FREIGHT CHARGE.

MINIMUM ORDERS - Orders totaling less that $100.00 will be charged a $10.00 handling fee.

RETURNED GOODS - No merchandise will be accepted without prior written authorization.  All returned merchandise is subject to a 20% handling, inspecting, and restocking charge.  No merchandise invoiced more than 3 months prior will be accepted.  RETURNED SHIPMENTS MUST BE SENT PREPAID TO OUR CHANDLER, ARIZONA PLANT 

CLAIMS - All orders are carefully packed, and thoroughly inspected in our plant before leaving our premises.  Responsibility for its safe delivery is assumed by the carrier upon his acceptance of the shipment.  Claims for loss or damage sustained in transit must be made upon the delivery carrier by you.

CONSIGNEE CLAIM PROCEDURE - Do not refuse any delivery or part of any shipment but sign the waybill as being accepted subject to further inspection and possible concealed damage.  Indicate directly on delivery receipt the exact number of damaged or missing cartons for your claim.

Notify the carrier terminal to promptly send their claim agent for inspection and evaluation of the merchandise.  Request carrier to provide you with official claim forms to be filed within 15 calendar days.

Hold all damaged goods and retain all cartons and packaging materials for inspection by delivery carrier.

Print

Dealer Resources

Written by Administrator. Posted in Dealer Resources

Savage sells wholesale to businesses in the photographic, picture framing and art supply/craft industries only. If you are a photographer or consumer wishing to purchase our products, please contact an Authorized Savage Dealer

New Resources for Existing Dealers

If you're an existing Savage dealer, please take a moment to review your individual dealer page to make sure all the information is accurate and up-to-date. If you have a change you would like to request, please e-mail This email address is being protected from spambots. You need JavaScript enabled to view it. .

We’re currently in the process of updating all of our product images. Download our most up-to-date collection of product images to the right. Keep checking back though for new image updates! All downloads are web-only versions; to request high-resolution product images, please contact: This email address is being protected from spambots. You need JavaScript enabled to view it.

How to Become a Savage Dealer

Download credit application and fax to Attn: R. Memoli at 480-632-1322 or email to This email address is being protected from spambots. You need JavaScript enabled to view it. . Please allow between two to four weeks for processing.

Benefits to becoming a Savage Dealer:

  • Discount and freight allowance programs
  • Clean/fresh product with direct factory ship
  • Prompt service
  • Seldom backorders
  • Drop shipments (subject to handling fee)
  • New products
  • Special promotions

Dealer Requirements:

  • Resale certificate, with one or more of the following:
  • Store front
  • Store front with internet retailers
  • Internet/catalog retailers

Important Dealer Information

Terms: 

Credit card, Net 30 Terms upon approval, or prepayment via company check. No C.O.D.

Past Due Account:

Accounts will be placed on hold should payments exceed Net 30 due dates.

Orders:

Orders must be submitted in writing and faxed to 480-632-1322 or emailed to: This email address is being protected from spambots. You need JavaScript enabled to view it. If you do no wish to receive backorders, please note purchase order.

Returns:

Returns must have prior authorization and an assigned return authorization number. All returned merchandise is subject to a 20% restocking fee. Merchandise invoiced more than three months prior will not be accepted.

Freight Claims:

Customers must note any damaged or lost items upon signing carrier waybill at time of delivery. In the case of concealed damage, customer must notify carrier within 15 calendar days. All cartons & packing material must be held for carrier inspection.