Wholesale Terms & Conditions
All prices are listed in US dollars. All authorized retailers will receive 50% 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. We cover the cost of postal insurance for any shipments through USPS.
A minimum order of 12 items of any kind is required on opening orders. Initial orders must be paid for up front before items are shipped out. We will contact you with your order total and a digital invoice.
A minimum of 6 items of any kind is required for re-orders. Any re-orders must be paid for within 30 days of the invoice date. Late payments are subject to a 10% late fee for every 30 days past due.
CHANGES TO ORDERS
Any changes or cancellation to orders must be emailed to firstname.lastname@example.org within 1 business day.
METHOD OF PAYMENT
Visa, MasterCard, Discover, American Express, Paypal, and checks are all accepted forms of payment.
DELIVERY & SHIPPING
Though your shipment will likely go out sooner, please allow up to 4 weeks for your order to ship. Shipping/handling charges will be calculated and added to your order total when the order is ready to ship. We reserve the right to use our discretion as to the carrier to be used on any shipment. Your preferred carrier may be used if you agree to assume any additional transportation charges.
DAMAGES / DEFECTS
Please inspect all shipments immediately upon arrival. Contact us at email@example.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.
RETURNS / EXCHANGES
Wholesale merchandise may not be returned or exchanged. We only accept returns in the case of defective merchandise as noted above.
At this time, we are not able to do consignment.