Ordering
A and A Candy Company, Inc. ("A&A") will not honor orders if Buyer retains an outstanding balance.
Orders are only valid when emailed or website order:
Phone:
(410) 289-6000
Email: Amanda Bise
a.bise@dolles.com
Production
A&A products are made to order. Please leave a 7-10 business day lead time from the day that the order is placed for A&A to manufacture your product. This lead time does not include ship time.
Payment
Buyers must have a valid credit card on file with A&A.
Credit Card: The accounts of Buyers who choose to pay by credit card shall be charged at time of shipment. If the credit card on file is declined, Buyer shall be contacted. No product shall be shipped out without proper payment processing. All credit card payments shall incur a 3% added fee.
Net 30: Buyers with approved credit may opt to pay with net 30-day billing terms. Payments not received within 30 days shall be assessed a compounding 3% late fee for each week that payment is not received. If no payment is received within 60 days of invoice date, the credit card on file shall be charged, including all late fees. All invoices that are 60 days past due will be turned over to collections.
Payment may be made ACH through QuickBooks with a $25.00 fee.
A $35.00 NSF fee will be charged on all returned checks. A&A will no longer accept checks as form of payment when a check is returned.