Welcome to MAMUSA B2B Site.
 If you have any questions or concerns, please  
contact Jacqueline Clarke at Jacqueline.clarke@mambaby.com

PURCHASE ORDER TERMS AND CONDITIONS
2700 Westchester Avenue
Suite 315
Purchase, NY  10577
914-269-2500
866-949-1174

  • All orders to be received in writing either via fax, email or EDI
  • Fax number for orders: 914-517-9599
  • Email address for orders: mamusaorders@mambaby.com
  • All products must be ordered in master case pack quantities only
  • Minimum order requirement $150 shipped to one location, freight collect
  • Prepaid shipments, minimum order requirement $350, to one location
  • FOB Shipping point – Memphis, TN.  All claims for damages must be filed with delivery carrier by the retailer within 7 days
  • MAM USA does not ship COD; No drop shipments accepted
  • Shortages in shipment must be reported within 7 days after receipt of shipment – contact Retail Customer Service
  • Prepayment required for new accounts, until sales and credit history is developed. Credit card payment is acceptable.
  • Established customers:  Payment terms Net 30
  • No returns will be accepted without a Return Authorization – RA number must appear on all packages and paperwork - and sent back at customer’s expense.  Restocking charges may apply
  • All backorders will be cancelled
  • Questions or problems with your order, contact, Dotti Dahm at 914-269-2504 or email Dotti.Dahm@mambaby.com
  • EDI compatible – contact Dotti Dahm, Ops Manager for details
  • Retail Customer Service – 914-269-2500 Option #2
  • Retailers must use logo and product images consistent with MAM USA current catalog and website – contact Sales Department to request guidelines and images – alice.kelly@mambaby.com,
  • For Accounts Receivable, contact Domenico Mucciacciaro , 914-269-2505; Domenico.Mucciacciaro@mambaby.com
Contact Information
MAM USA Corporation
2700 Westchester Avenue
Suite 315
Purchase, NY  10577
914-269-2500
866-949-1174
Email: Contact Us
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