(items sold by piece)

(bulk ordering)
Contact us: (10:00 A.M. to 5:00 P.M. Mon. - Fri. Eastern)
Mobile: (954) 224-7940
Office: (954) 894-8775
Fax: (954) 416-6684

or e-mail us at

We are your leading supplier and distributor of wholesale, salvage, surplus, discontinued or distressed merchandise, brand names, department store shelf pulls & returns, closeouts, liquidation, overstock, stock lots, lot goods, factory overruns, buybacks, seconds & irregulars. Retail Store Merchant Policy - read below.
We take great pride in our top quality merchandise,
customer care and prompt service.
You are very important to us.
We will always treat you with respect & care.

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(items sold by the piece)


How to order?
Online orders: Retail Store - Main Page

Customer Guarantee: guarantees your satisfaction on everything we sell. If you are not satisfied with your purchase, return it within 14 days of the shipment date and receive a refund of your purchase price and any applicable taxes, excluding shipping charges. Items returned in a resalable condition will be refunded excluding perishable items. (*Certain exclusions apply. Please read the return policy below.)

All merchandise described on our site may contain the combination of store returns, shelf pulls, overstock, surplus and/or salvage merchandise, unless otherwise noted. Prices & merchandise availability are subject to change without notice. Some items may be sold as is. Merchandise cannot be returned, exchanged or refunded, unless an authorization has been given by Closeouts Trading, Inc.

Payment Options:
We gladly accept checks, money orders, wire transfers and major credit cards for mail order transactions. We accept bank and personal checks, within the U.S. only. (Please allow ten days to clear before shipping.) *Customer will be responsible for a $39.00 bank service charge fee on any bounced check. Phone and online orders are limited to major credit cards and wire transfers. Credit cards are accepted within the U.S. only. We also accept payment by Postal Money Order, Bid Pay (Western Union Money Orders) or Pay Pal. For International orders, we accept International Money Orders in U.S. Dollars, wire transfers & Bid Pay (Western Union Money Orders). Sorry, we do not accept COD orders.

*Prices & merchandise availability are subject to change
  without notice.
*No price adjustments on prior purchases.
*Quantities are limited.

We ship anywhere in the United States, Canada and Worldwide. Customers are responsible for shipping, handling & insurance fees. Most of the ordered merchandise is shipped out within 3-4 business days from the order date. Occasionally an item may be on back order and will ship as soon as it comes in. Shipping, Handling & Insurance fees are preset and approximate for U.S. orders only with a + or - variable. (International, Alaska and Hawaii S/H & Insurance fees are more.) Shipments are made by the most expeditious and economical means available to us, unless otherwise requested by the customer. In that case, the customer will be responsible for any extra S&H charges which will apply. Please be sure to provide a street address because UPS will not deliver to a post office box. **Customers are responsible for any additional shipping surcharges (besides the regular S&H fees) which are incurred due to incorrect addresses being given on an order, misdirected shipments, and/or due to oversized merchandise or packaging. *Please note: The S&H fees shown on our site at the time of checkout are preset and are just an approximate estimate for U.S. orders only with a + or - variable. If the actual S&H cost will be excessively over the amount given in the table above due to # of items in the package, weight or location, the difference will be charged to your credit account. *Additional S&H charges may be incurred for bulky orders due to weight, packaging materials, size and/or special shipping requirements. Refusal of the shipment from the carrier will cause a two-way shipping charge to the customer.

Once your order is shipped, it generally takes 1 - 8 business days in transit via UPS ground. In a rush? You may speed up transit time by selecting Three-Day Select Delivery, Second-Day Air Delivery, or Next-Day Delivery for an extra charge.
*We are not responsible for delays, mistakes, errors, etc. that are made by the shipping carrier.

Express Shipping:
If you would like express delivery, select UPS 3 Day as your shipping method. If your item is in stock, your items will ship approx. within 48 hours. However, during the Holiday Rush Periods, we will be accepting express orders but do not guarantee timely delivery.

Back Orders:
If an item(s) that you ordered are out of stock, we will back order any unshipped part of your order and ship it automatically as soon as it becomes available, unless you instruct us otherwise.

Return Policy:
No returns without permission. Permission to return any merchandise must be authorized by, Inc. You may return an item for replacement within 14 days of the, Inc. (our) shipment date. Returns are acceptable only for defects or errors for which we are responsible, for a period up to but not exceeding 14 days from the, Inc. (our) date of shipment. We will take back your purchase provided the item is unused and in its original packaging. *No refunds or returns on custom, printed, personalized, hygienic, seasonal or special order items. **Services, such as Gift Wrapping, etc. are non-refundable and will be deducted from the refund or credit amount before a refund or credit is issued. **20% restocking fees will be applied to all cancellations or returns and will be deducted from the total refund and/or exchange amount. Refusal of the shipment from the carrier will cause a two-way shipping charge to the customer.
*No returns, refunds or exchanges on closeout merchandise.
*No refunds or returns on custom, printed, personalized or special order items.

*Please note that all returned merchandise must be prepaid by the purchaser, unless stated and permitted otherwise by, Inc. Shipping and handling charges (to and from purchaser) are non-refundable and will be deducted from the refund amount before a refund or exchange credit is issued. The total refund credit amount will be the purchase order amount (or partially discounted refund of the purchase order amount, as decided by us,, Inc., the merchant, in special cases and circumstances,) less shipping charges (to and from purchaser), unless stated and permitted otherwise by (For returns where shipping charges were prepaid by the purchaser, as followed per our return policy instructions, only shipping charges to the purchaser will be deducted from the refund credit amount.)

You may want to insure your return, as we cannot be responsible for lost or misdirected returns. If you paid for your order by credit card, a credit (less shipping charges) will be issued and will appear on your credit card billing statement, unless an agreement is made between the merchant, and the purchaser, for the refund credit to be issued by other means.

All returns must be accompanied by the packing slip. When you return an item, follow the instructions on the packing slip, and most importantly, please indicate the reason for the return. Please contact us by phone at (954) 455-8886 (10:00 A.M. to 5:00 P.M. Mon.-Fri. Eastern Time) or via e-mail at, for the address where to return the merchandise.

Damaged Goods:
*Please note that all shipments are inspected, checked and well packed before leaving our warehouse. A damage that occurs may be solely through negligence of the carrier.
Shortages in shipment must be claimed within 7 days of receipt of merchandise.
Visible Damage: If shipment is delivered to you in a visibly damaged condition, insist on notation of this damage by the delivery carrier. *It is important that you notify immediately upon noticing this damage.
Concealed damage: Notify immediately upon noticing the damage.
You must retain the outside carton and packing materials. or the carrier will advise you whether to hold the damaged item(s) for a physical inspection, return the item(s) or destroy the item(s).
In cases where a damaged merchandise report is made to, as per our company policy and procedure, and and/or the carrier, after return of merchandise by the customer, and an inspection of the merchandise by us or the carrier, deems that the merchandise in fact has arrived damaged to the customer, will replace the damaged goods with an identical item. (If an identical item is no longer available, the damaged merchandise will be replaced with an item of similar value, as per mutual agreement between the customer and

If you have any questions regarding your order, please feel free to contact us at:
Office: (954) 894-8775(10:00 A.M. to 5:00 P.M. Mon. - Fri. Eastern Time)
Fax:. (954) 416-6684

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Merchant Policy

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please contact us at:
(Mon. - Fri. 10:00 A.M. - 5:00 P.M. Eastern)
Mobile: (954) 224-7940
Office: (954) 894-8775
Fax: (954) 416-6684
or E-mail us:
*No returns, refunds or exchanges on closeout merchandise.
*No refunds or returns on custom, printed, personalized or special order items.
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