Wholesale Ordering Terms & Conditions
HOW TO ORDER:
After approval, you can order on our website and we will send you a digital invoice for the total charges or, if you prefer to send us a purchase order of items and quantities, that works too.
All prices are listed in US dollars. All authorized retailers will receive 55% off the MSRP. Prices are subject to change without notice. We offer free shipping costs for any orders over $500.
A minimum order of $400 is required on opening orders. $250 minimum order is required for re-orders. All orders must be paid for before items are shipped out.
CHANGES TO ORDERS:
Any changes to orders must be emailed to firstname.lastname@example.org within 48 hours.
METHOD OF PAYMENT:
Payments through credit card and Paypal.
DELIVERY & SHIPPING:
For in-stock items, please allow up to 3-5 business days for your order to ship. For preorders, check the individual item page for approximate ship date.
DAMAGES / DEFECTS:
Please inspect all shipments immediately upon arrival. Please contact email@example.com within 2 days of receipt of damaged or defective shipments.
OUT OF STOCK:
Unless otherwise requested, we order items if they are out of stock when you order. Backorders will generally be available in 4 weeks unless there is a more extensive supply issue.
Unless specifically noted, all coupons are for retail customers only.
At this time, we are not able to do consignment.