Young's, Inc. was established by Mr. Globe K.T. Yang in October 1988. We have enjoyed steady growth every year since. Our headquarters is in Dundee, MI USA. Our current facility was built in 1996 and in 1998 our growth merited an addition of over a hundred thousand square feet of warehouse, office and design space.

 

Company officers:

Mr. Chi Yang, CEO

 

Mr. Phani Parlapalli, COO

 

 

SALES TERMS AND OTHER INFORMATION

 

Young’s, Inc.
5073 Ann Arbor Road * P.O. Box 145 * Dundee, MI 48131
(734) 529-9330 * 800-323-7799 * Fax (734) 529-4000
Website: www.youngsinc.com * Email Address: youngs@youngsinc.com


Opening Order: $150        Reorder: $100

Sales Terms:

  • Net 30 days with approved credit
  • We require five trade references and one bank reference in order to process a credit application. (Please allow 10-14 business days for processing.)
  • We accept Visa, MasterCard, American Express and the Discover Card. If you wish to order by credit card we require the following information: credit card number, expiration date, name and billing address of the cardholder. Please note billing address may be different than the business address.
  • All past due invoices are automatically assigned a 1 ½ % finance charge.
  • Merchandise prices and specifications in this catalog are current at the time of printing and are subject to change without notice.
  • All orders must meet minimum requirements. If an order does not meet minimums, the order will be automatically adjusted to meet minimums.
  • Sorry no COD’s

 

Shipping:

All shipments are FOB Dundee, Michigan. All rush shipments will be charged an additional $25.00 service fee.

 

Returned Check Policy:

There will be a $50.00 service charge on each returned check.

 

Order Process:

New accounts must include: resale tax identification number, contact name and telephone number. All orders from new customers will be held for not more than 15 working days in order for account information to be submitted. If the required information is not supplied to Young’s, Inc. within that time period, the order will be cancelled.

 

Claims:

All claims must be filed within 30 calendar days to receive credit. In order to serve our customers better, we require that you submit the following information at the time that the claim is filed: invoice number, item number and specific reason for dissatisfaction. Young’s, Inc. reserves the right to require the item(s) be returned in order to receive credit.

 

Returns/Cancellations:

There is a 20% re-stocking fee for merchandise that is returned to our inventory.

 

Back Orders:

  • All back orders under $75 are canceled
  • All back orders older than six months are cancelled.
  • All back orders are automatically canceled on December 31st.
  • Customer may request special back order provisions. Please contact your Customer Service Representative with your particular requirements.



All sizes are weights approximate. Young’s, Inc. will not be held responsible for typographical/production errors