C60 ENTERPRISES LLC WHOLESALE DISTRIBUTION TERMS & CONDITIONS
- Minimum Order Value
Wholesale Account customers are responsible for placing all product orders, and must place a minimum order of one (1) case of 12 bottles of each product type as defined by SKU to qualify for wholesale pricing. All orders must be made by the case.
- Wholesale Pricing
All prices are listed in US dollars. All authorized retailers will receive the listed discount off the Manufacturer’s Suggested Retail Price (MSRP), plus the cost of shipping. Prices are subject to change without notice. Wholesale Account owner must cover shipping insurance.
Payment must be made at the time your order is placed on our website. We accept credit cards (MasterCard, Visa, Discover, and American Express) and/or PayPal. Payment in full is due when order is placed, including shipping and insurance. There are no exceptions.
Shipping is not included in the cost of goods. Wholesale Account owner is responsible for choice of shipping and insurance coverage option and tracking shipment status.
- Delivery Window
C60 Enterprises, LLC will make every reasonable effort to process Wholesale Account orders within 7 days after receipt of payment. Larger orders may require more time; please contact email@example.com for fulfillment timing of case orders in excess of twelve (12) cases in a single order.
- Minimum Advertising and Pricing Policy (MAPP): Applicable for U.S. Wholesalers Only
Wholesale Account owners in the United States agree to sign and return C60 Enterprises LLC Minimum Advertising and Pricing Policy (MAPP) agreement. All others shall offer products or goods purchased from C60 Enterprises, LLC at the manufacturer’s suggested retail price (MSRP). Permission for special sale events beyond a 10% discount by the Wholesale Account must be requested in writing to C60 Enterprises, LLC and will reviewed on an individual basis.
- Damages and Defects
Please inspect all shipments immediately upon arrival. Please contact C60 Enterprises, LLC at firstname.lastname@example.org within 5 days of receipt of damaged or defective shipments with photographic documentation of the specific damage/defect observed. Returned merchandise will be replaced with new merchandise with the next Wholesale Account order. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.
Return requests must be made in writing directly to email@example.com within 7 days of delivery date, quoting invoice number and detailed reasons. No returns are acceptable without C60 Purple Power prior approval and delivery instructions for transport. Shipping will be charged. For any goods returned as ‘unsuitable’ there is a re-stocking charge of 15% plus shipping chargeable to Wholesale Account owner
- Logos/Trademarks: Wholesale Account Owner may use the Logos and other C60 Enterprises LLC Trademarks in Wholesale Account Owner location and/or agreed upon distribution market territory, for the sole purpose of marketing C60 Enterprises LLC products. C60 Enterprises, LLC is willing to freely share any available marketing collateral that may assist Wholesale Account owner in creating/growing Wholesale Account Owner’s market.
- International Orders (outside the continental United States): Please allow for additional processing and shipping time. Also be aware there may be additional action required on your part with respect to local Customs requirements to obtain possession of your shipment. C60 Purple Power is not responsible for tracking or monitoring successful receipt of International Orders.