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DESIGN | MANUFACTURER AND THE LARGEST VARIETY IN THE WHOLESALE KNIFE INDUSTRY

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Alamo
Dark Side Blades
Elk Ridge
Fantasy Master
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Jungle Master
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Terms


  1. The minimum order is $250.00. All orders less than the minimum amount will be subject to a $25.00 surcharge.
  2. All prices are subject to change without notice and we are not responsible for typographical errors.
  1. Unless otherwise specified, all shipments are sent UPS Ground Service. Expedited Services are available upon request.
  2. LTL carriers may also be used upon request.
NOTE: LTL Policy: All claims of shortages or damages will only be accepted if LTL Bill of Lading receipt notes such at time of delivery from recipient. Please count the total number of cartons received and that it matches the number of cartons stated on the LTL Bill of Lading receipt. Master Cutlery LLC. will not be responsible for any shortages or damages if LTL Bill of Lading is signed without notations of shortages or damages.
  1. Visa, Master Card, Discover, and Prepay terms are accepted. Prepaid orders in the form of wire transfers, checks, and money orders will be shipped after payment is processed.
  2. New customers paying by credit card must have their first order shipped to the billing address of their credit card.
    • A Credit Card Authorization form must be signed and on file prior to shipping any order.
  3. Company Check and Net 30 open accounts will only be extended to customers who submit the following information:
    • A signed and completed Master Cutlery credit application. The application must include a bank reference and three current trade references.
    • A copy of your state tax resale certificate and current business license.
    • A bank verification form to be submitted by your bank.
    • Processing may take 7-10 business days depending upon your bank and trade references.
  4. All new customers applying for Net terms MUST prepay their first order or Credit Card.
  5. Customer with approved net terms must pay by company check. Credit card payments for net term invoices will be subject to a 3% convenience fee.
    NOTE: Master Cutlery LLC. reserves the right to deny credit to any applicant or revoke terms upon any time.
  6. Buyer acknowledges that terms of payment shall be as stated on the invoice from the date of invoice. All shipments shall be subject to approval of seller's credit department. A service charge of two (2%) percent per month shall be charged to buyer for all unpaid balances due based upon terms of payment. In the event Master Cutlery LLC. is required to employ counsel to enforce these terms and conditions, Master Cutlery shall recover its reasonable attorney's fees and costs incurred in any litigation to enforce customer's obligation.
  1. No merchandise older than 3 months from the date of purchase can be returned.
  2. All returns are subject to a 20% restocking fee.
  3. A Return Authorization # must be obtained before any returns.
    Customers may fax or email with their request and must provide a list of item numbers, quantity, invoice # and invoice amount. An RA# will be issued to the customer within 48 hours. The RA# must be written on the outside of all boxes on the items that customer is authorized to return; otherwise returns will not be accepted. The return must be received within 12 business days after the RA# has been issued. RA will expire at the end of 12 business days and returns will not be accepted. Only items listed on the RA will be credited; all other additional items will be discarded.
  4. All returns must include a copy of the original invoice indicating the items returned and reason(s) for the return.
  5. Freight cost for all returns is the responsibility of the customer. Master Cutlery will not be liable for inbound freight. Freight damages must be reported within 2 business days. Please have the damaged product in its original box sealed and ready for pickup by the carrier. Upon carrier inspection, Master Cutlery will issue a replacement or credit.
  6. Defective merchandise returns must follow the same RA# procedure listed above. Upon receipt and inspection of defective merchandise, the dealer will receive either an identical replacement or credit to their account only if there is a manufacturer's defect.
  7. All defective items returned without original packaging must include all accessories and parts to be accepted for credit. Defective merchandise that is misused will be discarded and no credit will be issued.
  8. Credit for approved returned merchandise will be posted to the customers account within 10 business days from the day we receive and inspect the merchandise. No checks will be issued to the customer. For merchandise paid by credit card, customer will receive a credit posted to the original credit card.
  9. Shortages must be reported within 3 business days of receiving the order, otherwise the order will be considered complete. If Master Cutlery's inspection confirms there is a shortage, a credit or replacement will be issued; unconfirmed shortage claims will not be honored.
  10. LTL shortages must be noted on the Bill of Lading; if the shortage is not noted Master Cutlery will not be able to honor the claim.

Release, Assumption of Risk, Waiver of Liability, and Indemnity Agreement:
By purchasing any item sold by Master Cutlery LLC., the buyer expressly warrants that he/she is in compliance with all applicable Federal, State, and Local laws and regulations regarding the purchase, ownership, and use of the item. It shall be the buyer's responsibility to comply with all Federal, State and Local laws governing the sale of any items listed, illustrated or sold. The buyer expressly agrees to indemnify and hold harmless Master Cutlery LLC. for all claims resulting directly or indirectly from the purchase, ownership, or use of the item in violation of applicable Federal, State, and Local laws or regulations.