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
- 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: firstname.lastname@example.org If you do not wish to receive backorders, please note purchase order.
Dealer Shipping & Return Policy
The information below pertains to authorized Savage dealers only. Consumers must contact the retailer they purchased from to initiate a return on a Savage item.
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 $10.00 SURCHARGE WILL BE ADDED TO FREIGHT CHARGE.
SAME DAY RUSH ORDERS – Must be received by Noon MST and will be charged a $20.00 Same Day Rush 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.