Karma Gifts will not sell your personal information to any third party.
Any and all information collected on this site will be kept strictly confidential and will not be sold, rented, disclosed, or loaned unless required by law. Karma Gifts uses the information we collect for our own marketing purposes. We send occasional e-mail updates with information about new products & promotions.
Terms And Condition of Sale
All prices listed on this website are listed in U.S. dollars. Prices may change at any time without notice.
A Karma Gifts application must be completed for all accounts requesting terms. If credit is approved, terms are net 30 days from date of invoice. No discount is offered for early payment.
All new accounts are required to have:
• Credit application
• Billing address of Company
• Email address to send invoices
• Contact information for Chief Financial Officer
• Contact information for Accounts Payable contact
• Resale certificate
Karma Gifts does not offer terms on International orders. International orders are defined as shipments outside the 50 U.S. states.
Karma Gifts utilizes Dun & Bradstreet to obtain credit scores for Companies applying for terms. Dun & Bradstreet provides access to business credit information on credit-active businesses in the United States securely. Credit scores below 20% (out of 100%) are not granted terms.
Minimum Order Requirements
The minimum opening order requirement for new accounts is $250 net (wholesale cost of goods ordered). The minimum reorder requirement is $150 net (wholesale cost of goods ordered).
All products must be ordered in minimum quantities where listed. All orders will be rounded to the nearest minimum quantity. Please account for this when placing your order, otherwise there may be a delay in processing your order.
Karma Gifts accepts checks and credit cards, including Visa, MasterCard, and American Express as payment for goods.
Opening orders are required to be paid via credit card or check prior to shipping goods. Terms are granted after initial order is paid in full if all required credit information is obtained. Please note that payments toward a term balance made by credit card will incur a 3% service charge. Term payments made by check or wire transfer will not incur a fee. The first order for all new accounts must be paid in full otherwise no other orders will be released for shipment.
Please remit check payments to: Karma Gifts 4302 Ironton Lubbock, TX 79407
All shipped orders are F.O.B. our Distribution Center, Lubbock, TX, USA.
Freight charges are added to the invoice, unless otherwise agreed in advance. Product is shipped using a carrier of our choice unless otherwise agreed in advance.
Backorders with a value greater than $50, freight is charged in full with the carrier of our choice. Backorders with a value of $50 and under, freight is capped at 10% of the total backorder value. Backorders with a value of less than $25 will be cancelled.
All unused items, purchased from karmagifts.com may be returned within 30 days of receipt for exchange or refund equal to your original order total. Items must be unused and in original condition with tags and labels attached.
If you are returning items for exchange or refund, please note that all shipping charges will be the responsibility of the customer (this is you). All shipping charges are non-refundable, unless the return / exchange is due to an error by Karma Gifts. To return an item(s) for refund or exchange, please click here to download the Product Return or Exchange form. This form must be completed & included in the box with the returned merchandise. We tried to make it as easy as possible, but feel free to call us with any questions, concerns, suggestions or general encouragement.
If you received a damaged item, please contact us immediately at firstname.lastname@example.org or call our customer service team at 1-800-725-4807 (M-F, 8am-5pm CST). This includes defective merchandise, or items damaged during shipping.
Store Locator Eligibility
Karma Gifts vendors with yearly order volume of $1,000 or more per location are eligible to have locations listed on our Store Locator page. To confirm eligibility, or if you need to make a change to any information in your current listing, please email us and someone will contact you within 2 business days. Please be sure to include your customer number in your email.
Policies and prices are subject to change without notice.