Fill and Sign the Wholesale Agreement Its Scrapicated Llc Form

In te rn atio nal W hole sa le A gre em en t Pag e 1 o f 5 I n te rn atio n al W hole sa le A greem en t ( O nlin e S elle r) Wholesale Agreement Form Required for all new Retailers Name of Store  Street Address of Retailer  City  State or Province  Country  Zip Code  E-mail  Phone Shipping Address Street Address  City  State or Province  Country  Zip Code  E-mail  Phone Name of Buyer  Street Address  City  State or Province  Country  Zip Code  E-mail  Phone  Name of Preferred Contact  Accounts Payable Contact Name Accounts Payable Phone In te rn atio nal W hole sa le A gre em en t Pag e 2 o f 5Accounts Payable E-mail Billing Address City State or Province Zip Code Country Terms and Conditions of Seller (Name of Seller) (Street Address) (Name of City) (Name of State) (Zip Code) (Website) (Email) (Phone)1. The Ordering Processa.Orders may be placed by phone at or by e-mail (Phone Number) at . (Email) b.Priority Orders: For priority orders from our available to sale stock, we are able to ship within seven business days. c.Seasonal Orders: For all seasonal shipments, we require a minimum lead time of days from the time the order is placed until the day it is shipped.(Number) d.Order Confirmation: Buyer will receive an order of confirmation via e-mail before In te rn atio nal W hole sa le A gre em en t Pag e 3 o f 5any product is shipped. By receiving the confirmation, the Buyer agrees to receive the purchase order as confirmed. Buyer has 48 hours from the time the confirmation is received to contact regarding canceling or (Name of Seller) adjusting the purchase order.2.Suggested Retail Price (SRP). All international (Name of Seller) products have a suggested retail price (SRP). Retailers retain the right to charge above the SRP; however, they may not charge less than the suggested retail price. In the event that the Buyer chooses to place the products or goods for sale at a discount, Buyer will not discount the products more than % below SRP without the approval of . (Name of Seller)3.Web Commerce. No products or goods purchased from (Name of Seller) shall be resold by or through any on-line auction or online store (such as Ebay, Amazon or other similar sites) without the express, written authority of . (Name of Seller) No products or goods purchased from or produced by (Name of Seller) may be sold via the Buyer’s private website unless special permission is granted by . In the event permission is granted, the Buyer must use (Name of Seller) images and descriptions created and supplied by . (Name of Seller) 4. will make available images that you might require (Name of Seller) for your print and online presence. Should you require any additional images, please contact us. Any imagery you provide yourself must be approved prior to use.5.Payment Methods or Invoicing. We currently accept the following payment methods: . Payment method is based on history and (Names of Credit Card Company) relationship with accounts; however, all new accounts will be charged at the time of shipment by credit card until a reasonable payment history is established.6.Overdue Accounts. Accounts will be subject to an interest charge of % of the amount of the entire invoice beginning days after the invoice is due and increasing by (Number) In te rn atio nal W hole sa le A gre em en t Pag e 4 o f 5 % every thereafter. retains the right to (Number) (Name of Seller) terminate any delivery or suspend further deliveries in the event the Buyer’s financial condition becomes unsatisfactory. All shipping charges will be added to the invoice. Our standard contracted shipping carrier is for wholesale orders. (Name) We use Ground shipping, unless the Buyer specifies (Name) or requests another mode of shipping. However, additional charges apply. Buyer is responsible for all shipping charges.7. Notice of Defects or Returns. a. Buyer must make any claims of defects, including but not limited to those related to shortages, quality, or specification, within the first days after the receipt of (Number) the merchandise. Seller will not be responsible for shortages when shipments are directed to a third party. It is the responsibility of Buyer to inspect upon receipt, that all merchandise delivered matches its order. b.Shortages: In the event of a product shortage, Seller will give the Buyer the option to either have the missing product shipped to them at-once or to have the amount of the product credited to their accountc.Damaged Products: In the event of damaged products, the Buyer is to take a picture of the product and e-mail it to Seller at . (Email Address) As soon as the damaged product is received by Seller, credit will be issued. All credit will be applied to future orders. 8.Returns. It is the responsibility of Buyer to inspect upon receipt, that all merchandise delivered matches its order. A written authorization from the seller must be obtained by the Buyer for any returned merchandise. All returns must be made within days of receipt of goods. Returns will only be granted in the event of damaged or defective goods. All credit will be applied to future orders. 9.Acceptance of Goods with known Defects. Buyer must notify Seller in writing of all claims for damages resulting from late delivery or any other defect that is known to Buyer at the time Buyer accepts the merchandise. Buyer hereby waives any claim for damages resulting from any defect Buyer is aware of, including late delivery, at the time Buyer accepts the merchandise. In te rn atio nal W hole sa le A gre em en t Pag e 5 o f 510. Merchantability and Misrepresentations . Buyer agrees that Deller makes no warranty, express or implied, as to the merchantability of Seller’s international products. Buyer also agrees that Seller is not liable for any misuse or misrepresentations of the goods by the Buyer.I agree to the above terms and conditions I agree Name Date Website