Terms and Conditions
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.
$200.00 minimum opening order and $100.00 minimum on subsequent orders shipped to one address. Orders below the posted minimums will not be accepted.
All orders are shipped FOB Bend, Oregon via UPS Ground. Shipping charges are calculated by UPS and are based on dimensional weight. In the Breeze does not add a handling fee to UPS shipments. Please note that any product packages measuring 48" or larger are assessed additional shipping charges by the carrier. Any shipments sent USPS domestic may be assessed a $5.00 service charge per order. Any shipments sent USPS global may be assessed a $10.00 service charge per order. Customers with residential delivery address are subject to additional shipping charges. Shipments will be made only to customers whose accounts are current. In the Breeze does not drop ship orders. See our Shipping Information under our Frequently Asked Questions for additional details.
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.
Damages or Shortages in Transit
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.
Backorders under $100 will be cancelled.
Prices are subject to change without notice.
Colors and sizes may vary slightly from those presented in the catalog or online.
No additional discounts or shipping allowances apply for Sale and Clearance items.
In the Breeze reserves the right to change these terms and conditions at any time without prior notice. In the event that any changes are made, the revised terms and conditions shall be posted on this website immediately.