TERMS AND CONDITIONS

Please familiarize yourself with our terms and conditions

Orders

Is there a Minimum?: No minimum orders required.

Payment Method: Visa, MasterCard, American Express, Discover, Check, Money Order, and Wire Transfer.

First Time Orders: must be paid in full, unless authorized by Dermastart, Inc.

Terms: Net 30 days, upon credit approval

Delinquency of Payment: Shipments will be held on all delinquent accounts past 45 days.

Finance Charge: There is a 1.5% finance charge applied to unpaid invoices that are past 30 days.

Damage & Shortage Policy: Must be reported within 72 hours of receiving shipment. Please contact Dermastart, Inc. to ensure proper credit or replacement. All regular stock of Dermastart Inc products must be returned within 30 days of receipt to receive credit or refund.

 

 
​CONTACT US

 

Dermastart, Inc.

940 West Oakland Ave, Suite A3

Winter Garden, FL 34787

 

Email: info@dermastart.com

TF: 866.589.2949

F: 407.877.6679

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