In the Breeze is a wholesale only company. You must provide business information, tax ID and/or resale certificate information to purchase products from In the Breeze.
$300.00 Minimum Opening Order | $200.00 Minimum on subsequent orders shipped to one address. Orders less than the stated minimums will not be accepted
All orders are shipped FOB Wilsonville, Oregon via UPS Ground. Shipping charges are calculated by UPS and are based on dimensional weight. Please note that any product packages measuring 48” or larger are assessed additional shipping charges by the carrier. Any shipments sent USPS domestic will be assessed a $5.00 service charge per order. Any shipments sent USPS global will be assessed a $10.00 service charge per order. Customers with a residential delivery address are subject to additional shipping charges. Shipments will be made only to customers whose accounts are current
All sales are final. In the unlikely event that an item with a manufacturing defect is received or that goods received are not in conformity with your order call 800.487.1417 immediately for a Return Authorization Number. Damaged 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
The customer is responsible for filing a claim with the carrier at the time of delivery to secure a proper settlement. Please call In the Breeze if you need assistance
Any refusals are subject to freight charge plus a 25% restocking fee.
All orders shipped need to be prepaid by MasterCard, Visa or Check. Prepayment on all customer orders is required until credit is approved
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 by credit card after being given Net Terms will be assessed a 2% processing fee. Net Terms can be revoked — with future orders and backorders held — if a customer has been delinquent on payment obligations.
1.5% interest per month on any Past Due invoices. Past Due accounts are subject to any legal fees incurred in collection. Returned checks are subject to a $20.00 service charge
In the Breeze does not sell, rent or lease the information collected when you register on our website. All information provided is kept confidential and is only disclosed to third parties as necessary to complete a transaction. We must use your information to confirm credit card payment with card-issuing bank and your address information to complete the order shipment. Generally, we use your information for order processing, billing purposes and to keep you informed about your order status.
Assortments may vary depending on available stock. We may exchange an out of stock item with one of equal value comparable design without notice
Backorders under $100 will be automatically cancelled from our system.
Prices are subject to change without notice.
Colors and sizes may vary slightly from those presented in the catalog or online.
In the Breeze reserves the right to change these terms and conditions at any time without prior notice.
Price subject to change without notice.