Order Information

IMPORTANT CUSTOMER UPDATE: NEW ONLINE STORE OFFERS 24/7 SHOPPING!

Menu Warehouse takes pride in the expertise we offer our customers. This web site is intended to provide you with constantly available information and detailed graphics. Some additional products and product styles are available, but not listed on this site. If you are looking for specific items that you do not see on menuwarehouse.com, please contact us to find out if we carry them. You may place your order by phone, fax, or e-mail.

Hours of Operation: Monday - Friday, 9 a.m. - 5 p.m., CST.

Menu Warehouse
9025 Ruland Road, Suite A-6
Houston, TX 77055

Phone: 713-463-3755
Fax: 713-932-7558

Distributor Application Form:  Download MSWord  |  Download PDF

Pricing

All of the products listed in this web site are shown with prices. In most cases, pricing depends on the specific product style, quantities ordered, and degree of customization required. Please contact us to obtain pricing information on specific products. Volume discounts are available for large orders. Prices are subject to change without notice.

 

Terms and Conditions

Ordering:

Orders can be placed by fax (1-713-932-7558), phone (1-713-463-3755), mail, e-mail (stephen@menuwarehouse.com) or over the Internet at http://www.menuwarehouse.com. Purchase Order numbers are required. All custom orders for non-stock items must be received in writing. Although we make every effort to expedite orders, production times vary, so please advise us of any deadlines when placing an order. We are not responsible for errors resulting from verbal orders.

Shipping:

Shipping and handling charges are F.O.B. Houston Texas. Orders are shipped FEDEX Ground unless otherwise specified. Menu Warehouse is not responsible for delays in transit.

Payment Terms:

Non-established accounts ship either PREPAID or UPS-COD. No personal checks are accepted. We reserve the right to request a certified check or money order for the orders over $100.00. Credit applications are available upon request. Established open accounts are expected to pay within 30 days of the invoice date. We reserve the right to place a credit hold on open accounts with balances over 30 days.

Returns:

A Return Authorization Number is mandatory for stock orders approved for an return. In order to process your return, a Return Authorization form must be signed, faxed back and used as a packing slip in the box being returned. Stock items may be returned for credit, less a 20% restocking charge. Purchaser is responsible for shipping and handling charges (both ways). A return must be requested within 10 days of receiving merchandise. All items returned must be in the same condition as originally delivered. Once goods are received and approved, a credit will be issued and mailed to you. Deductions should not be taken prior to a credit memo being applied to your account.

Non-Stock Items: Custom made or non-stock sizes cannot be returned. Charges may apply for canceling custom orders for time and material expenses. Free samples are available for custom orders for your approval prior to placing the order. Plate charges will be applied for samples requiring a custom logo or custom font. Please contact customer service at 1-713-463-3755 to request your sample.

 
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9025 Ruland Road, Suite A-6 • Houston, TX 77055 • Tel: (713) 463-3755 • Fax: (713) 932-7558
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