Terms and Conditions of Use

1. Minimum Order Value

For first time customers of Alliance Trading Corporation the minimum order value is $600 BBD. New customers will be placed on Proforma until such time that total orders invoiced is over $1500 BBD. Once customers have reached the $1500 BBD expenditure they will be placed automatically on 30 day net account providing they have completed a credit application form and have been approved by Alliance Trading Corporation.

2. How to place order

  • Submit your order via our wholesale site at www.atc-ba.com

  • You must be a registered user to view this site. If you have not yet registered please go to the web site, click on "Log In" then "Create New Account". Follow the prompts and submit your information.

  • Call our customer service representative +1 246-622-2312, +1 246-622-2314

  • Please have an order form or the web site available when calling so that you can reference item numbers.

  • Email your order to info@atc-ba.com. We can provide an order form to you via email.


Products or goods purchased from Alliance Trading Corporation shall only be sold at the manufacturer’s suggested retail price (MSRP).

4. Wholesale Pricing

All prices are listed in Barbados dollars. All authorized retailers will receive 50% off the MSRP, plus the cost of shipping. Trade clients will receive 20% off the MSRP, plus the cost of shipping. Prices are subject to change without notice. We will cover 50% of the shipping costs for any orders over $500 BBD. We cover the cost of postal insurance for any shipments through USPS.

5. Returns

Returns must be made in writing directly to Head Office within 7 days of delivery date quoting invoice number and reasons. No returns are acceptable without Alliance Trading Corporation prior approval and delivery instructions for transport. Shipping will be charged.

For any goods returned as ‘unsuitable’ there is a re-stocking charge of 15% plus shipping chargeable to customer

Please email us with details of the product prior to returning it.

6. Payments

Alliance Trading Corporation accept credit card (MasterCard, Visa, Discover, and American Express) and EFT payments.

7. Delivery

We offer FREE island wide delivery on orders $500 BDS and more. Orders less than $500 BDS incur a $25 delivery fee.

8. Damages and Defects

Please inspect all shipments immediately upon arrival. Please contact Alliance Trading Corporation at info@atc-ba.com within 5 days of receipt of damaged or defective shipments. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.

9. Delivery Window

Please allow at least 10-14 days from the time of your order for completion of items. Larger orders may require more time; please contact me for information about availability.

10. Backorders

Out of stock goods will be back-ordered and shown on your invoice. If back-ordered goods are in stock at the time of your next order they will be added to your order without duplication. Outstanding back-orders will be shown on each invoice. If you wish to cancel any back-order or not have back-orders listed at all, please inform us.