FAQS
STORE HOURS
09:00 AM to 6:30 PM - Monday to Friday
09:00 AM to 5:30 PM - Saturday

TERMS OF SALE
Chicago Import Inc is a business to business operation. Resale ID required.
We supply retailers, wholesale distributors and non-profits. Federal or State tax ID required.
Prices are subject to change without prior notice

ORDER REQUIREMENT
Minimum order is $300.00 per order.
Minimum order per item is by box pack.
All orders must be signed by the buyer and include complete company and contact information.

PAYMENT TERMS
All first order customers are prepaid.

We accept Visa and Master Card, Discover and American Express Credit Cards. Cash, Bank Wire, Certified Checks
and Money Orders are also accepted. Checks, whether Certified or not, as well as Money Orders and ACH Debits
must clear before your account is credited and product can be shipped or picked-up.

Any C.O.D. transaction is subject to Accounting Department approval and if approved will be charged a $30.00 fee.

FREIGHT TERMS
All prices are F.O.B Chicago, Illinois.
All freight charges are the responsibility of the customer.
We ship by UPS Ground or common carrier of our choice, unless a specific carrier is requested by the customer.
Freight charges are determined by the weight and shipping destination of the order.
We do not guarantee freight rates.
Celebrating 29 Years in Business  
Providing Quality Products at Competitive Prices for Unmatched Profits.
                                                                    
                                          
                    HOME        |        FAQS        |        FORMS        |        ABOUT US        |        CONTACT US
3811 W. LAWRENCE AVENUE | CHICAGO | IL 60625
TEL: 800 854 0881 | 773 478 3200 FAX: 773 478 4974
EMAIL: sales@chicagoimportinc.net
CHICAGO IMPORT INC
WHERE YOU BUY RIGHT TO SELL RIGHT
PRODUCT CATAGORIES