All Christmas / Autumn holiday items ordered for

the 2009 season.

Terms:

All invoices are net 30 days from the date of invoice,

pending credit approval.  See "extended terms" for

promotional programs.  There is a 1.5% charge per month for

late payments. A $30 fee appliers to returned checks.

Mastercard, Visa, American Express and Discover are accepted.

Accounts established on a "credit card only" basis do not qualify

for extended dating terms.

No C.O.D. order are allowed.

New Accounts:

Please furnish complete credit references.  All accounts are subject to

approval by the North Star by Premier corporate office.

Returns:

All claims must be made within 30 days of invoice.  Pleae check your

order immediately upon receipt.  Prior authorization is required for

all returns.  Please call us for a "return authorization" (RA) number.  

This number must be written on the outside of any carton you

return.  Returns without prior authorization will not be accepted.

All returns must still be in the original packing.  

A restocking fee may apply.

The following table explains the available

promotional terms:

Order                Terms                                        

$1,200 and up            net 90 days dating*

$2,500 and up            Less 10% and net 90 days*

$4,000 and up            Less 10% and 11/5/09 dating**

$7,500 and up            Less 15% and 11/5/09 dating**

$15,000 and up          Less 15% and 11/5/09 dating** and

                                  free freight *** (if paid within terms)

$25,000 and up          Less 20% and 11/5/09 dating** and

                                  free freight *** (if paid within terms)

* - Dating no later than 11/5/09

** - 11/5/09 invoices are due by 12/5/09

*** - Within Continental United States only

Case Discounts:

All case purchases qualify for an additional 5% discount,

in addition to the volume discount listed above.  For

single unit case items, the discount is already included

in the price.

Freight:

All shipments are F.O.B. Jacksonville, FL

Minimum Initial Order:

The minimum initial order is $250

Minimum Reorder:

The minimum reorder is $100