Buyers must present a copy of business license and resale number. Orders will not be processed without a credit card
HOW TO ORDER:
You can order through our wholesale backend and place items directly into the cart and check out with PayPal or credit card here.
We offer Net 30 to approved accounts. Upon receiving your order, we will send you a digital invoice for the total charges. All payments are due within 30 days from date of shipment. Late payments are subject to a 5% 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 48 hours.
METHOD OF PAYMENT:
Payments through credit card, PayPal, bank draft, and checks are all accepted forms of payment. Credit card & PayPal are available through our wholesale backend. All agreed terms begin on the date of shipment.
DELIVERY & SHIPPING:
Please allow up to 8-10 business days for your order to ship after our lead time. Shipping/handling charges will be calculated once items are ready to ship and will be added to your order total for all orders. You will receive an updated invoice with agreed terms and shipment tracking number.
DAMAGES / DEFECTS:
Please inspect all shipments immediately upon arrival. Please contact email@example.com within 2 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.