Pd Sixty Distributor Inc.

General Information

Who are Our Customers?

PD Sixty Distributor Inc. is a Wholesaler. We can only sell to:
- customers who possess a valid Tax Exemption Certificate from the state in which they do business.
- International Customers.

Main Phone Numbers

PD Sixty Inc. Product Information

We have a wide range of products including notions; quilting supplies; fabric; patterns; books; craft supplies; sewing machines (both home and industrial); sewing furniture; sewing machine repair and replacement parts; portable sewing machine cases; industrial cutting machines; and many other items.
Please note that prices shown on this web site and in our catalogs are subject to change without notice. Prices shown in the catalog are as accurate as possible at the time of the initial printing.
In order to comply with the majority of state and local tax law requirements, U.S. customers are required to supply PD Sixty Inc. Sewing Supplies with a Tax Exemption Certificate from the state in which they do business. If a customer's business purchases are tax free for a reason in which this certificate is not required, the buyer should send to PD Sixty Inc. Sewing Supplies its special certificate statement.

Ordering Information

Orders received by 3:00 p.m. Eastern Standard time, Monday thru Friday, will be shipped the same day. All other orders will be shipped the following business day.
When placing your order, be sure to include your:
- ACCOUNT NUMBER
- COMPANY NAME
- SHIPPING ADDRESS
- ZIP CODE
- PART NUMBER
- QUANTITY
This is very important to assure the accuracy in your orders.
Minimum order is $25.00. A penalty of $2.50 will be added to your order, if the minimum is not met.

Payment & Terms

Payment: Cash, Check, COD, Visa, MasterCard.
Terms: NET 30 days for approved accounts.
New accounts are set up as COD accounts or Credit Card. Current COD Fee is $7.50 (subject to change without notice).
For Open Account: A Credit Application is provided upon request or you can click on New Accounts Application and download it from our website. Please fill out completely and fax or mail to our Georgia Office.
Past Due Accounts will be subject to a 1½% service charge per month on the outstanding balance.
There is a $30.00 charge for all NSF checks.

Shipping

We will ship the most economical method available, via carrier of our choice (UPS, FEDEX, US POSTAL), unless you specify a preference.
All orders are shipped prepaid and will be included in your invoice.
COD customers must pay for order plus shipping upon receipt.

Return Policy

All returns must have a return authorization number assigned.
Returns will be accepted only with a copy of the picking sheet or invoice within 30 days.
All items returned must have original packing intact.
If the return is due to a company error, a full credit will be issued including freight.
All other returns must be prepaid and subject to a minimum 15% restocking fee.
There are no returns on electronic items.

Restocking Charges

Days from invoice date:
- < 30 Days 15%
- 30-60 Days 25%
- 60-120 Days 30%
- Over 120 Days No Return Allowed.

Drop Shipments

Miscellaneous Information

Watch for supplements and flyers containing new items and price changes.
Sale Prices — No other discounts or promotional allowances will apply.
No substitutions on Specials and/or Sale Priced Items.
Information brochures, color cards, and manuals are available for most products. Please request these items when ordering. Some carry a minimal charge.
Prices and information subject to change without notice.
We reserve the right to set minimum or maximum quantities.
Not responsible for typographical errors.