Orders placed before 3 PM EST ship same day!

1-800-362-6245

The Industry Source The Industry Source

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Ordering & Policy Information

WE WILL NOT BE UNDERSOLD — GUARANTEED!

Our goal is to provide you with the best prices on every product we sell. We will match or beat any price or discount upon verification.

FIRST-TIME CUSTOMERS

When you phone THE INDUSTRY SOURCE for the first time, we will take a few moments to set you up in our system. We only sell products to licensed industry professionals, resorts, hotels, clubs, spas, professional salons and retailers with a tax ID#. We will ask for your state license or employer/tax ID#, which we will verify and keep on file.

Payment options: Credit card, debit card, ACH by phone, bank check, wire transfer or prepay.

You will receive a customer survey via e-mail after every order you place with us. Your comments and suggestions truly impact the way we do business!

METHODS OF PAYMENT

We accept: Discover, MasterCard, Visa, American Express and ACH by phone. Please have credit card and billing address available when placing an order. All online orders must be paid with a credit card at the time of purchase. Second party credit cards are not accepted. Furniture orders over $200 and special orders must be prepaid.

Payment can be made directly from your checking account via ACH by phone for a $2.50 fee. If payment is returned unpaid, you authorize us to collect an additional $25.00 fee.

We do not accept prepaid or reloadable credit cards.

MAIL-IN ORDERS

If you would like to prepay your order with a check or money order, send your completed order form and payment to:

THE INDUSTRY SOURCE
Customer Service
29683 W K Smith Dr.
New Hudson, MI 48165

E-MAIL SERVICES

With each order we will confirm your e-mail address. This will ensure you will receive instant tracking of your order, a customer survey, notification of all sales and our e-newsletters as they become available. You can opt out of our e-mail program any time.

Note – opting out of email will remove you from the TIS REWARDS program as well.

MISSING ITEMS

Claims for missing items must be received within three days from receipt of order.

BACK ORDERS

At times, products may need to be backordered. If an item is unavailable at the time of order and the value of the requested item is greater than $50, your back-ordered item will ship as soon as possible, and we will pay all shipping fees (furniture, equipment and hazardous materials excluded). Back orders are not available on orders shipping via air.

RETURNS

If any product is not 100% satisfactory, simply return it within 30 days for a full credit or refund of purchase price with no hassles.* Allow 10 business days for your credit card refund to process upon receipt of your return.

To receive full refund on items purchased with a quantity discount,either the quantity purchased must be returned in full or you must retain the minimum quantity required to qualify for the discount. If you retain fewer than the minimum quantity, the amount refunded will reflect the regular full price applied to all items not returned.

A 20% restocking fee may be applied to certain furniture and equipment items. This fee may be increased for damaged or used goods. Incomplete displays and partial kits are subject to restocking fees. Credit issued only for actual merchandise returned.

Fedex or UPS is recommended for all returns. Complete the Pre-Authorized Return Form on your invoice, enclose with your merchandise to be returned and ship. For all other delivery methods, call 800.362.6245 for instructions. You are responsible for the cost of shipping returned goods and exchanges. If it was our error, we will reimburse you the cost of shipping via Ground Service.

*The following exclusions apply: All sales on acrylic and cuticle nippers, nail polish, gel and UV/LED light-cured polishes, Shellac, makeup and custom-printed items are final. These items are not returnable due to sterilization and hygienic purposes. Special orders are not returnable.

DAMAGES

Do not sign for shipments until you have thoroughly inspected for damage. Visible damage to cartons must be noted on the freight bill. We can not be responsible for shipments that are not signed for as damaged. Do not dispose of the box or packaging material until items have been fully inspected for damages or defects. Reports for visible or concealed damage must be made within 24 hours of receipt to 800.362.6245.

LIST MANAGEMENT

We do not make our customer lists available for rent or sale.

RECEIVING thebeautybook

Request thebeautybook with any order or order online at no charge. 

International, Canada, U.S. Virgin Islands, Puerto Rico and U.S. Possessions: Additional charges will apply.

SALES TAX

In states where THE INDUSTRY SOURCE has a presence, applicable sales taxes will be charged unless a copy of your Sales Tax Resale Certificate is on file. States include California, Illinois, Michigan, New York and Ohio. Customers must acknowledge which items are for resale (non taxable) at the time the order is placed.

SPECIAL REQUEST

Additional items not found in thebeautybook may be available at theindustrysource.com. For items not listed, call 800.362.6245 and you will be notified if we can order the item(s) requested.

THE INDUSTRY SOURCE is not responsible for typographical errors or misrepresented items in thebeautybook.