In The Breeze Terms & Conditions
Wholesale order only accepted to qualifying Resale merchants.
Copy of business license, DBA, and Tax ID # required.
Terms of Sale
- All orders will be shipped FOB Bend, OR. We will send UPS ground unless otherwise specified at time of sale. SHIPMENTS WILL BE MADE ONLY TO CUSTOMERS WHOSE ACCOUNTS ARE CURRENT.
- In the unlikely event that an item with a manufacturing defect is received, or that goods received are not in conformity with this order, call 800-487-1417 immediately for a Return Authorization Number. Damages or flawed merchandise must be reported within 5 days of receipt of merchandise. The Return Authorization Number must appear on the outside of the box.
In The Breeze will not credit any unauthorized returns. No soiled or ticketed merchandise will be accepted. All returns are subject to a 25% restocking fee.
- Any refusals are subject to freight charge plus a 25% restocking fee.
- Payment Terms:
- ADVANCED PAYMENT (Check, MasterCard, Visa) or COD - ON ALL NEW ACCOUNTS. Net 30 terms only upon approval.
- Net 30 Terms available only with approved credit and a signed In the Breeze Credit Application. Please allow up to 2 weeks for processing. Any payment with credit card after being given Net Terms will be assessed a 2% processing fee.
- Late Charges:
- 1.5% Interest per month on any past due invoices. Past due accounts are subject to any leagal fee incurred in collection.
- Minimum Order:
- First time order, $200.00 Minimum. $100.00 Minimum on subsequent orders. (All orders under the Minimum will be subject to a $10.00 service charge.)
PRICES SUBJECT TO CHANGE WITHOUT NOTICE
COLORS AND SIZES MAY VARY