Purchasing

Terms:

We accept Visa, Master Card and AMEX. If you wish to utilize Net 30 terms, a credit application must be submitted for approval.  This will be done through our factoring company. Invoices from us must be paid directly to the Factor at the address on the invoice. All accounts must be current with the Factor in order to process a new order.

Credit Card Authorization Form, please return via fax at 505-424-1889 or email at info@saddlemansofsantafe.com
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Designer Terms and Conditions Form
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Net 30 Saddleman's Form
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New Accounts:

New accounts must provide us with the following information: Register Now! All pertinent business info, including bill to/ship to address, person to contact, phone & fax number, email address and company resale number. Company website would be helpful.

Placing an order:

Orders are accepted via fax 505-424-1889, email info@saddlemansofsantafe.com or Order Online. To place a website order, please let us know when you open your account and we’ll provide you with a username and temporary password. We will send you a copy of your sales order once it is entered.

Custom Orders:

We require a non-refundable 50% deposit on custom orders in order to begin production. The balance is due in full at time of shipping. Custom Sewn Rug Orders production time will vary due to rug size and intricacy of design. We will be happy to provide a production time estimate at time of quote.