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In The Breeze Sales Policies
Wholesale order only accepted
to qualifying Resale merchants.
Copy of business license,
DBA, and Tax ID # required.
Terms of Sale
Shipping:
All orders will be shipped
FOB Bend, OR. We will send UPS ground unless otherwise speicified
at time of sale. SHIPMENTS WILL BE MADE ONLY TO CUSTOMERS
WHOSE ACCOUNTS ARE CURRENT.
Returns:
In the unlikely event that
an item with a manufacturing defect is received, or that goods
received are not in conformity with this order, ca;; 800-487-1417
immediately for a Return Authorization Number. Damages or
flawed merchandise must be reported within 10 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.
Refusals:
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 approved credit, and a signed In The Breeze credit application.
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
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