Policies, Terms & Conditions
Manufacturer ID: 858144
- Lead Time
Retail orders are processed within 72 hours, shipping times will vary. Case orders are processed within 14 business days. Pallet orders require a minimum of 28 business days for processing.
- Wholesale Minimum Orders
Minimum opening order is 1 case, 1 case contains either 4 display boxes or 5 clip-strips.
Minimum re-order is one display box or 2 clip strips.
- Pre-Paid Freight (Free Shipping) within contiguous United States
Freight is pre-paid on orders of 4 cases and larger. Less than 4 cases, buyer pays actual shipping cost.
- Pricing (All pricing listed is represented in US Dollars)
- 4-Pack Envelope – Manufacturers Suggested Retail Price $2.89 – Minimum Advertised Price – $2.45
- Squeeze Bottle – Manufacturers Suggested Retail Price $5.89 – Minimum Advertised Price – $4.99
- Bulk Packaged – Per Agreement
- Errors And Omissions
In the event an error occurs on the website, through technical issues or otherwise, causing an order to not total correctly; we retain the right to cancel an order or hold the order until amounts due have been remedied at our discretion.
- Damages / Defects
Buyer agrees to inspect all shipments immediately upon arrival. Contact must be made via our contact form within 3 days of receipt of damaged or defective shipments. A photograph of the damaged or defective shipment will be requested. Returned merchandise will be replaced with new merchandise. We may at our discretion ask for the damaged or defective merchandise to be returned prior to replacement. Returned merchandise will not be accepted if it is held for more than 12 days after receipt.
Except as stated in Damages / Defects above, returns are not accepted. Product ordered wholesale directly from us may only be returned upon expiration of the product, as stated on the “Use by:” date of the product, at 30% of the wholesale purchased price.
Online purchases may be paid at the time of order via credit card. Payment terms of 2% 10 Net30 are available with approved term accounts – 2% discount applied to an invoice balance if paid via check or wire within 10 days of invoice date, otherwise the full balance of said invoice due within 30 days of invoice date. Invoices paid via credit card are assessed a 3% processing fee of the invoice balance.