Payments
All orders must be paid according to the customer’s established terms.
Orders can be paid with wire transfer, check, money order, or credit cards (subject to fee).
Past due balances will be subject to applicable Finance Charges.
Contact us
Online at www.sunbeltnatural.com or by email, phone, or fax at 1-866-778-6235
Florida: orders@sunbeltnatural.com (407) 901-3713
Mid-Atlantic: mdorders@sunbeltnatural.com (301) 745-3222
Texas: mworders@sunbeltnatural.com (407) 545-2780
Shipping
Delivery times are approximate. We will do our best to let you know when to expect our trucks.
We will call you ahead of time to arrange a delivery time if you request this at the time of your order. If you are unable to be reached, please provide us with an alternate phone number and contact person.
This will help alleviate being unable to deliver your order. A flat Freight & Surcharge fee of $ 20.00 will be applied to all orders; excluding local deliveries based on each warehouse.
About us
Sunbelt Natural Food is a food distribution company owned by the Florida Conference Association of Seventh-day Adventists which now distributes to Health Food Stores, Institutions, and food service businesses throughout the Southeastern and Mid-Atlantic States in USA and the Caribbean.
Its’ beginnings date back to 2002 when the demand of vegetarian alternative products increases in Florida and the Caribbean.
The Company is committed to serving our customers with amazing service and the best health food products in the market.
Cancellation
Please contact us:
Florida: orders@sunbeltnatural.com (407) 901-3713
Mid-Atlantic: mdorders@sunbeltnatural.com (301) 745-3222
Texas: mworders@sunbeltnatural.com (407) 545-2780
Our Vision and Mission are
With our suppliers we want to build and sustain fair and honest relationships and be trusted.
With our customers we want create long lasting relationships of trust, integrity, customer satisfaction and loyalty.
With our associates we want to inspire a nurturing work environment by acknowledging the value of each person contributes to our company.
With our community and God we want to partner with them and support them economically and make a meaningful contribution to the quality of life.
And at the same time honoring God with every decision we make and encouraging suppliers, customers and associates in having a relationship with Christ.
Terms
Collect on Delivery (C.O.D): Customer must be prepared to pay upon delivery or online ordering.
Net 15: Customer must pay order within 15 days. Credit limit needs to be approved by management.
Return Policy
All returns need prior authorization. must be in their original carton or package, in resalable condition. Please remove any price stickers or any other writing on the packaging.
There will be a 15% restocking fee applied on all incorrectly ordered or overstock merchandise.
All credits will be issued on receipt on the merchandise at our warehouse. Frozen or perishable items are not returnable unless there is an error on our end.
New placement orders have 30 days guaranteed return policy.