Thank you for your interest in the Lemax Village Collection.
Lemax accepts orders between mid-February and approximately the end of July.
In order to get started we will require a copy of your company’s resale certificate and/or documentation to verify you are a business, as Lemax does not sell directly to consumers. We will then send a copy of the current catalog and price list once it is available.
Lemax manufactures all merchandise to order, we do not stock merchandise. There is an approximate 120 day lead time on all orders.
Lemax can bill you in US Dollars or Canadian Dollars. Annual opening minimum order is $500.00 USD or 700.00 CND and all items must be ordered in case pack quantities.
Ecommerce and newly established accounts are assigned Prepaid Payment Terms. Prepaid payment terms require a 50% deposit payment at the time of your order placement/confirmation. The balance plus freight charges are due when order is ready to ship.
Additional Payment Terms are subject to credit review. 5-8 Credit References and Bank information would be requested.
Payments may be made by wire transfer, check or credit card.
Freight Terms are F.O.B. Canton, Massachusetts, USA. Please note that your company would be the importer of record and you would be required to have a broker and be responsible for charges associated with duties, taxes, brokerage, etc.
For further assistance, please submit a support ticket by clicking the “New Support Ticket” link at the top of this page. All incoming emails/tickets are reviewed and assigned to the appropriate team. Please allow 48 hours for acknowledgement of your inquiry.