AN INVOICE FOR YOUR ORDER WILL BE SENT TO THE EMAIL ADDRESS ON FILE. PLEASE TAKE THE TIME TO REVIEW THE BELOW TERMS AND CONDITIONS. WE WILL BE CONTACTING YOU SOON OR CHARGING THE CREDIT CARD YOU HAVE ON FILE FOR THE 30% DEPOSIT REQUIRED TO BEGIN PRODUCTION. THANKS AGAIN!

-THE MINIMUM WHOLESALE ORDER REQUIREMENT IS $800 PER STORE. A MINIMUM OF 2 PIECES PER STYLE AND COLOR IS REQUIRED.

- TERMS OF PAYMENT ARE AS FOLLOWS, A 30% DEPOSIT IS REQUIRED ON ALL ORDERS WITH THE BALANCE DUE PRIOR TO SHIPPING. ORDERS ARE ONLY STARTED ONCE THE DEPOSIT IS RECEIVED. DEPOSITS ON ORDERS IN PRODUCTION ARE NON REFUNDABLE.

- THE BUYER IS LIABLE FOR ANY TAX, EXCISE, INSPECTION FEE, DUTY (IMPORT OR EXPORT) AND COST OF DELIVERY ON THEIR ORDER.

- ALL ITEMS ARE MADE TO ORDER. TYPICALLY ORDERS TAKE 8-12 WEEKS. DEPENDING ON ORDER SIZE AND PRODUCTION SCHEDULE, ORDRS CAN TAKE UP TO 16 WEEKS TO PRODUCE ONCE A DEPOSIT HAS BEEN RECEIVED. WE WILL DO OUR BEST TO ACCOMMODATE YOU'RE PREFERRED DELIVERY DATE!

- ADDITIONAL TRADE DISCOUNTS MAY BE OFFERED ON ORDERS EXCEEDING $30,000.00 ONLY IF EXPRESSLY AGREED UPON IN WRITING BY BOTH PARTIES.

- EXCLUSIVITY OF TRACEY TANNER LINES IS NOT OFFERED TO ANY STORE IN ANY AREA WITHOUT PRIOR WRITTEN AGREEMENT.

- ALL DEFECTS OR ISSUES MUST BE ADDRESSED WITHIN 10 DAYS OF RECEIVING THE PRODUCT. TRACEY TANNER IS HAPPY TO REPAIR OR REPLACE FAULTY ITEMS. WE REQUIRE THE FIRST RIGHT TO REPAIR. IF THE ITEM IS ALTERED OR REPAIRED ELSEWHERE WE WILL NOT REPLACE AT OUR COST.

- UNLESS EXPRESSLY AGREED TO IN WRITING, THERE ARE NO REFUNDS OR EXCHANGES ON PRODUCTS ORDERED.

- THE OWNERSHIP OF ALL GOODS DISPATCHED REMAINS WITH TRACEY TANNER UNTIL ALL PAYMENT FOR GOODS IS RECEIVED.

CHEVRON ZIP POUCHES

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