Seven Seas Security Blind Drop Ship Policy*

Seven Seas Security will blind drop ship to your customers, eliminating the need to carry massive inventory. We will accept your order, process and ship to your customer. Your company name and return address will appear on all labels. To do this we require:

1. A signed authorization form faxed to us
2. All drop ship orders require a signed and faxed P.O. with ship-to address
3. Front and back copy of credit card which we will charge upon shipping the package(s)
4. Copy of driver’s license of credit card holder
5. A non-refundable $3.00 surcharge per box for processing the drop shipment

Seven Seas Security will not be responsible for invoicing your customers. All RMA’s from your customers must first be shipped back to you and then from you to us for processing.

There will be a 15% restocking fee for all returned non-defective merchandise within 30 days of invoice. Items must be in original packaging along will all manuals, software and miscellaneous parts; otherwise we reserve the right not to accept the RMA.

Non-defective RMA’s with missing parts may be shipped back to customer at customer’s expense.

We look forward to growing your business and ours by making you and your customers happy.

*Note: This policy is subject to change without notice.