Terms of Service

• 1. MOQ is 10 pieces per SKU with a lead time of 6-8 weeks.
• 2. All sales for corporate gifts and bulk orders are final and non-returnable/refundable.
• 3. Shipping rates are subject to change based on when your order agreement is returned, the location to which your order is shipping, and according to the required delivery date.
• 4. All payments must be made in full by Credit Card, Zelle, Paypal or check prior to the placement of the order. If purchasing using a check, all orders will ship upon successful clearance of the check.
• 5. Refusal of your scheduled order delivery with the shipping carrier will result in a reshipment of the merchandise to the intended shipping location and additional shipping charges billed to the credit card used for purchase.
• 6. Please contact us at team@johncandor.com with questions or concerns. In addressing issues regarding your order, please be sure to provide your corporate order number in all communications.