Anyone who has a Seller’s permit or Business license and is reselling merchandise can buy from JC Sales. We specialize in providing products to dollar stores, discount stores, pharmacies, convenience stores, grocery stores, distributors, importers/exporters, and etc.

We are a full service wholesaler offering quality, price competitive products. Our inventory provides the largest assortment of products in the industry. Other companies will tell you what they think will sell; at JC Sales, we know what sells. Our professional sales representatives will be glad to discuss trends with you.

We do require a minimum order of $1,000.

You can arrange for your own transportation or select our shipping options. We use several regional and national carriers and freight brokerage companies to provide you with the best value options. If the delivery is time sensitive, you must provide the exact date upfront. Our international customers must arrange transportation of their orders. We will load the container for our export customers but we do not handle transportation of exported items.

We supply products to exporters but we do not deliver products outside the United States. Customers must take delivery of the products in the United States and must expressly assume responsibility, in writing, for exporting the products outside of the United States and for complying with all applicable U.S. laws, including but not limited to obtaining any export authorization from the U.S. Government and preparing and submitting relevant export documents.

Customers who wish to return their merchandise because they are simply not satisfied with the item(s) may do so within 5 business days from the date of receiving the purchase. However, return customers will bear the cost of return shipping and a 20% restocking fee. Please note items must be in resellable condition.

Note. Returns will not be accepted without prior contact or authorization from your salesperson. Contact 877-500-9994

After your first order you should receive an email instructing you to send in documents needed to open your account. Upon completing setup of your account, you will receive an email regarding pre-order with freight quote. You can schedule your own pickup at no extra charge. You must approve the freight quote in order for us to begin processing your order. Upon approval of freight cost your order will be completed and be ready for shipment in 24 business hours. Estimated transit time depends on your location. For detailed answers, please contact our customer service line (877-500-9994).

Freight fee is based on freight carrier and brokerage electronic rate API's and is based on market rates.

Claims for shortages require a copy of the delivery receipt (DR) from the trucking company, which must be signed by the driver. You must also provide us a list of items and/or quantities you claim with the original claim form within 2 business days.

In the unfortunate case of a shipping shortage, JC Sales can only offer a refund for the purchase cost of the missing merchandise, or credit towards future purchase from JC Sales. We will not ship any of the short shipped items to the customer. Warehouse must complete investigation of video footage and inventory stock check before issuance of approval on any claims.

The customer is responsible for inspecting and counting the merchandise at the time of delivery. Any physical damages or discrepancies such as crushed, opened, loose, or missing cartons must be noted on the drivers receipt at time of delivery.

• Reporting Claims
  Claims for lost, damaged or defective merchandise must be reported to your JC Sales sales representative within 2 business days of the receipt of the purchase. We must also receive a FAX or E-MAIL containing the list of the damaged, defective or missing item numbers, their corresponding quantities and a brief explanation in the original JC Sales claim form. JC Sales may refer your claim to the freight company after reviewing it.
• Claim Requirements
  All claims take approximately 2 to 3 weeks to process.
Claims should include a detailed description, a photocopy of the invoice with the item number(s) encircled and delivery receipt (DR) (all discrepancies must be noted on that receipt). If your claim is for a damaged or defective item, it is important for you to submit a picture and/or sample of the item itself. This serves not only as evidence of damage but also speeds up the claim's resolution. All claims are determined on a case-by-case basis.