WHOLESALE TERMS & CONDITIONS

PRICING AND MINIMUMS
Minimum opening order is $400 dollars. Minimum reorder is $150 dollars. Accounts that have not made a purchase within the last twelve months are subject to a minimum reorder of $400.

PAYMENT
Payment for first time orders can be paid by Visa, Master Card, or American Express. Credit cards will be processed at the time of shipment. A valid credit card number must be on file at least three weeks prior to the estimated shipment date in order for the order to be processed. Net 30 terms will only be offered upon approval, to customers who have submitted satisfactory credit references. Net 30 terms will not be offered to first-time customers, but may be requested for second and subsequent orders.

LATE PAYMENT
Late payments are subject to 18% annual finance charges. Interest will begin accruing one day after the due date on the invoice. Unpaid invoices will be submitted to a collection agency after 90 days. The amount due will include all legal and agency fees.

CANCELLATION
Any canceled order is subject to a 50% cancellation fee to be paid within fifteen days of cancellation. Unpaid fees will be submitted to a collection agency after 90 days. The amount due will include all legal and agency fees.

SHIPPING
All domestic orders ship free via USPS Priority Mail. Any items shipped directly to the customer will incur a $10 drop ship fee.

RETURNS AND EXCHANGES
Returns may be made on damaged merchandise within 15 days of the arrival of the order. Return requests must be submitted in writing (or email). Exchanges may be made on merchandise that is excellent condition within one year of purchase. Exchanges will be subject to a 10% restocking fee and applied to the balance of the next orders. Exchanged merchandise may total no more than 50% of the next order.

REPAIRS
Repairs will be made on products that suffer from manufacturers defects within one year of purchase free of charge. Repairs due to customer wear or damage will be charged a $40 repair fee plus shipping.

CONFIDENTIALITY
Buyer agrees to keep all wholesale pricing, terms and conditions confidential. Wholesale pricing, terms and conditions should not be published or discussed with other parties by the buyer under any circumstance.

ACCOUNT TERMINATION
We reserve the right to terminate any wholesale account at any time at our discretion.

 

RETAIL TERMS & CONDITIONS

PAYMENT
Payment for first time orders can be paid by Visa, Master Card, or American Express. Credit cards will be processed at the time of shipment. A valid credit card number must be on file at least three weeks prior to the estimated shipment date in order for the order to be processed.

SHIPPING
All domestic orders ship free via USPS Priority Mail.

RETURNS AND EXCHANGES
Returns may be made on damaged merchandise within 15 days of the arrival of the order. Return requests must be submitted in writing (or email). Exchanges may be made on merchandise that is excellent condition within one year of purchase. Exchanges will be subject to a 10% restocking fee and applied to the balance of the next orders. Exchanged merchandise may total no more than 50% of the next order.

REPAIRS
Repairs will be made on products that suffer from manufacturers defects within one year of purchase free of charge. Repairs due to customer wear or damage will be charged a $40 repair fee plus shipping.