How can I place an order with Stockton Graham & Company?
Orders may be placed by telephone, facsimile, or email during normal business hours (Monday through Friday, 8:00 a.m. – 5:00 p.m. EST). Voicemail, fax, or email ordering is available for after-hours orders. All orders NOT placed by telephone will be confirmed prior to being fulfilled.
- Toll free phone – 800 835 5943
- Local phone – 919 881 8271
- Toll Free Fax – 866 849 1683
- Fax– 919 881 0746
- Email– firstname.lastname@example.org
What kind of lead time should I expect on my order?
Standard orders received and confirmed before NOON ET during normal business hours will be shipped the same day. Orders received after NOON ET may ship the following business day. To expedite an order for earlier processing, a rush order charge of 10% or $20, whichever is greater, may be added to the order. Expedited orders requiring special shipping arrangements or those shipping within non-standard business hours may also incur additional shipping charges. Expedited orders may not always be available.
How will my order be shipped?
For the majority of orders, our preferred shipping carriers are FedEx Ground and FedEx Freight (FEDEX). Other carriers can be accommodated, but all freight cost will be the responsibility of the customer. In the event of large multiple case orders, heavy items, special orders and oversized orders, LTL (pallet) service is available. Orders being shipped LTL carrier require an extra 24 hour notice to make carrier arrangements. Customer requests or additional charges required to receive LTL shipments are the responsibility of the receiving party.
Can I pick up my order from Stockton Graham & Company?
If noted at the time of ordering, orders placed prior to NOON, can be picked up from our Raleigh, NC roasting and production facility, the following business day, between 3:00 and 5:00 p.m. ET. Special arrangements that do not fall within these guidelines may incur a rush order charge of 10% or $20, whichever is greater. Stockton Graham & Company does not offer “cash & carry” service.
What minimum order do I need to place?
To avoid under minimum charges, we ask that all orders meet $200.00, prior to discounts. Orders that do not meet $200.00 prior to discounts, will be priced at retail pricing levels.
How is pricing structured?
Price lists are available upon request. Contact us at 800 835 5943 to request a current price list. All items are priced for wholesale businesses for resale and based on a purchase of a full case. Prices are subject to change without notice.
Do you offer any specials, or volume quotes?
Please mention any email specials at time of ordering so they can be noted on your order. If you want to look at a volume quote, please talk to your Customer Care Representative.
How can I determine freight costs?
For coffee-only orders, orders of 20 lbs. or more, will ship freight-free to commercial addresses within the FedEx 1 to 3 day Delivery Zones from Raleigh, NC. Any total order at standard list price (with or without coffee) of $495.00 or more, the entire order ships freight free to commercial addresses within the FedEx 1 to 3 day Delivery Zones from Raleigh, NC. Customer is responsible for any additional packaging cost, ancillary fees, COD fees, delivery and fuel surcharges and residential delivery charges on all shipments including orders qualifying for free freight.
All orders not within the discount freight guidelines will pay the actual freight cost assessed by FedEx or LTL Carrier based on the total weight and destination of your order. Free freight applies to commercial shipping addresses only. We will determine based on the shipping characteristics of each order on whether the order will ship by Common Ground or LTL Carrier. If your location is unable to accept a palletized shipment, please notify us at time of ordering so we can accommodate your needs at that time. Backordered items are not shipped freight free. Customer has the option to hold the order to ship complete or have the backordered items cancelled and they can reorder on their next order.
Freight and free freight policies and levels do not cover equipment and blender package purchases, which are subject to individual quoting. To request a freight quote, please contact your Customer Care Representative.
Syrup pricing does NOT include special packaging to adequately ship this product to you to prevent any breakage in transporting by FedEx Ground. We ship in recycled pulp bottle shippers and will pass on a nominal charge of:
$3 per case of 1 – 750 ml glass bottles
$4 per case of 2 – 750 ml glass bottles
$4 per case of 6 – 750 ml glass bottles
Certain other product items require additional packing charges of $2.00 per case to ensure safe shipment via ground carriers. These include, subject to change periodically, Torani real Cream Frappe Mixes, Jet Fruit Smoothie Mixes, and Torani Real Fruit Smoothie Mixes.
Can I mix items in a case or order less than a case of product?
Pricing for most items is listed as full cases of a single flavor, except as noted. Mixed cases may be available for certain product lines, and are subject to modified pricing and minimum shipping requirements. Broken cases, not ordering a full or full mixed case may be available for certain product lines, and subject to modified pricing and minimum shipping requirements. We try to accommodate your order needs, small or large. Ask your Customer Care Representative for details on what can be mixed and associated handling fees.
What if I don’t see an item in the catalog I’m looking for?
Some items may be a special order or seasonal item based on time of year or limited production from the manufacturer. Please inquire with your Customer Care Representative on an item for more information or lead times. If you do not see an item listed in the pricelist, please inquire. We may have availability of the item or can arrange for stocking of the item if sufficient demand or needs are there with our customers. Special order items are not eligible for free freight unless they are shipping with another qualifying order. Special order items must be pre-paid, and will require certain order minimums.
What are my payment options, and can I setup an account?
For your convenience, we offer a variety of payment options:
- Major credit cards: Visa, Master Card, and American Express
- Certified check
- Check on delivery (COD)
- Wire Transfer
For all new accounts, we request that orders are paid with a credit card or certified check until alternate arrangements have been requested and approved. To request alternate arrangements, please complete the appropriate application(s), available through Stockton Graham & Company’s accounting division or your Customer Care Representative. Please allow a minimum of 10 business days to process requests. Stockton Graham & Company reserves the right to adjust payment terms at any time in accordance with policies included within each application.
Please contact us to arrange for wire transfer for an LTL shipments not prepaid. This may increase lead times to ship the order.
For orders being shipped as COD, the shippers may assess certain charges or fees, which will be passed along to the customer. Due to the nature of LTL shipments, COD is NOT an option. Please contact us to arrange for wire transfer for an LTL shipments not prepaid. This may increase lead times to ship the order.
In accordance with federal and state laws, Stockton Graham & Company must collect sales and use tax in certain jurisdictions from any customer whom the Company has not received proper Sales and Use Tax Documentation, included with every new account application.
Account balances must be current and paid in accordance with the terms agreement on or before the invoice due date. Stockton Graham & Company reserves the right to hold shipments pending receipt of payment on delinquent balances due.
Accounts that are past due must be brought current before additional orders are picked up, delivered, or shipped. Delinquent accounts are subject to pay all reasonable attorneys’ fees, collection fees, collection agency fees, and costs incurred as a result of collecting on past due accounts or accounts in default. Accounts not paid according to established terms are subject to finance charges equal to 1.5% per month with a minimum of $1. Accounts approved to pay on a terms basis may settle balances with a credit card to prevent delay with order shipments. However, a 3% processing fee will be applied to the authorized amount for payment
How do I return a product?
All requests for product returns must be made within 2 days of delivery. No returns can be accepted without prior authorization. All product must be sealed, non-expired, and in good condition to be considered for return.
There will be a restocking charge fee of 50% on all coffees and teas, and 25% on all specialty beverage products. Applicable inbound and outbound freight charges are the responsibility of those requesting the return.
Please include your authorization number on all product returns. Once the product is received and inspected, a credit memo will be issued within 5-7 business days.
How do I report a damaged shipment?
Please inspect all deliveries upon receipt. All claims for damaged shipments must be made within 2 business days of receipt. If a damaged order is received via common ground carrier, please note it with the delivery driver, retain all packing materials with the order and contact Stockton Graham & Company to report the situation. If a damaged order is received via an LTL carrier, please submit the claim directly to the carrier, per Federal Regulations.
What are terms on equipment servicing and training?
All amounts due for equipment servicing, parts or training are due upon completion of work. A deposit for parts and out of pocket expenses may be required. All equipment and electrical parts are non-returnable and non-refundable.