NEEV WHOLESALE TERMS & CONDITIONS
All prices are listed in US dollars. Prices are subject to change without notice. Shipping charges apply.
No minimum order requirements. Opening orders must include a copy of your Re-seller's Permit # or Resale Certificate #, and Tax ID. All opening orders are prepaid.
No minimum order requirements for re-orders. A deposit of 50% is required. Any re-orders must be paid for in full within 30 days of the invoice date. Late payments are subject to 10% late fee for every 30 days past due.
We accept Visa, MasterCard, Discover, American Express and Paypal.
SHIPPING & DELIVERY:
We make every effort to ship in-stock items within 2-3 business days. Back ordered items will ship within 4-16 weeks. Shipping/handling charges will be calculated and added to your order total when the order is ready to ship.
NATURE OF HANDMADE PRODUCTS:
All of our products are handmade. Due to the nature of our production method, each product may vary slightly.
DAMAGES / DEFECTS:
Please contact NEEV at firstname.lastname@example.org within 5 days of receipt of damaged or defective shipments. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.
RETURNS / EXCHANGES:
All returned merchandise must be authorized by our office. Returned merchandise is subject to a 25% re-stocking fee.