Policy Terms and Conditions

To Qualify for Wholesale prices 
   1. Tax Identification number is required
    2. Minimum order of $200.00   ($100.00 for Students)
    3. Address Verification
    4. Cashier checks or Charge Cards only 

Shipping cost:

At the present time we are not able to ship C.O.DNo checks are acceptable. eCheck will be accepted
when this feature is available on TCMTrade website.

Easy return policy guaranteed:
If you are unhappy with a products simply let us know and  we will correct the problem.  Call for an authorization number
within 15 days from the date of purchase and we will refund your purchase.  Authorization must be obtained to insure credit
will be given. The Authorization number is placed on the outside of the box. (shipping charges will not be refunded) 
There is a 15% restocking fee for any returned items.

Price subject to change without notice.

Back Orders: 

Sorry we do not back orders, if TCMTrade is out of stock on an item, please reorder that item at a later date.

Sample Requests:

Sorry…there are no free samples available.
In order to maintain low  minimums and reduced prices for all our customers we do not honor free sample requests.
If you are from a company and would like a sample for review and analysis we charge $5.00 per sample request.
This charge will be refunded on your first order.

Discounts:
TCMTrade does have volume discounts on 100 pounds or more of a single item, or Minimum of $200.00 of supplements
 items.

Objections and Corrections to Invoices and Statements
You must raise any objections you may have to any Invoice or credit statements or other reports within 14 days
from the date of the relevant Invoice, statement or report; otherwise they will be deemed accepted by you. Any requests
for a Proof of delivery must be made within 14 days from date of the Invoice or credit statement. In the absence of such
request or objection all Goods will be deemed to have received by you. We reserve the right to make corrections to Invoices,
credit statements and other reports and will notify you in the event of the such  correction. Any objections to such corrected Invoice,
credit statement or report much be made in writing within the 14 days from the date of such notification.