Thank you for your interest in becoming a retail partner. Please read and sign our wholesale terms and conditions.
GENERAL TERMS OF AGREEMENT
To qualify for wholesale purchases, you must have a valid business and by agreeing to our terms and conditions you certify that you are such. You are only authorized to sell through the retail store/website that you have listed. Selling in secondary stores, as well as marketplace channels such as Amazon and eBay marketplaces is prohibited unless authorized with written consent. We do not allow any reselling of our product, including importing products to another country outside of North America. If you are interested in selling outside of US, please reach out to firstname.lastname@example.org to be connected with the correct regional distributor.
MINIMUM ORDER VALUE
A minimum order value of $300 is required. There is no minimum for any SKU or color.
MINIMUM ADVERTISED PRICE (MAP) & MSRP
As a retailer, you are required to maintain the MAP price (minimum advertised price) on all the products we offer. This means you cannot publicly advertise the goods at less than the MSRP retail price. Products must be displayed and sold in original packaging, with barcodes and labels. Products cannot be personalized, resold in different packaging, without packaging, or in gift boxes.
HOW TO ORDER
All orders are placed on our B2B Website. Once you sign and return a copy of this agreement, an account will be created for you to access our site and begin placing orders. The email used to set up the account must match the email used to place orders. If you experience issues when ordering, please contact email@example.com.
Payment terms are prepayment. Payment using credit or debit card is accepted.
DELIVERY & SHIPPING
Please allow up to 5 business days for your order to ship. In most cases, your order will depart our warehouse sooner. We do not ship to PO Boxes. Shipping charges will be calculated and added to your order total at checkout. We require two contact numbers and email for your account. Any order returned after shipping due to an inability to reach you while attempting delivery will have a 10% restock fee and any unpaid shipping charges deducted from your refund.
International purchases made through our website may be subject to sales tax, duty and customs charges determined by your local government. Any sales tax, duty and charges will need to be paid by the recipient. We do not work with freight brokers for international shipping.
DAMAGES / DEFECTS
Please inspect all shipments immediately upon arrival. Please contact us at firstname.lastname@example.org within 5 days of receipt of damaged, incorrect, or defective shipments. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.
RETURNS / EXCHANGES
Wholesale merchandise may not be returned or exchanged. We only accept returns in the case of defective merchandise as noted above.
BRAND ASSETS AGREEMENT
The Third-Party Company/Individuals must clearly state or indicate on any social media accounts that they (Third-Party Company/Individuals) are not affiliated, do not speak for, or are not employed by Mushie & Co, LLC.
Mushie & Co, LLC reserves the right to make edits to the logo, account name and any photos bearing the Mushie logo.
Mushie & Co, LLC reserves the right to remove the privilege of the Third-Party Company/Individual to use the Mushie logo, Mushie account name and photos if deemed necessary.The Third-Party Company must tag @mushie on any photo used from the Mushie Instagram account or other images owned by Mushie.
Last edited 6/13/2023