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.
A minimum order of 10 pieces is required on opening
orders. Initial orders must be paid for up front before
items are shipped out. We’ll contact you with your order
total and a digital invoice.
No minimum order 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.
At this time, we are not able to do consignment.
DAMAGES / DEFECTS
Please inspect all shipments immediately upon arrival.
Please us at firstname.lastname@example.org 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.
CHANGES TO ORDERS
Any changes or cancellation to orders must be emailed to
email@example.com within 48 hours.
METHOD OF PAYMENT
Visa, MasterCard, Discover, American Express, Paypal,
and checks are all accepted forms of payment.
DELIVERY & SHIPPING
Shipment of your order usually ships within 2-3 days,
larger orders may take a bit longer. Shipping/handling
charges will be calculated and added to your order total
when the order is ready. Your preferred carrier may be
used if the you agree to assume any additional transportation
If you have any questions please contact us at firstname.lastname@example.org or call 1-844-YAY-OHIO (929-6446).