Wholesale Terms and Conditions

Minimum wholesale order $50.00 (except on drop ship orders, there is no minimum for drop ship orders).
Returns: Must be pre-authorized. Please call Customer Service.
Pricing, product design and availability are subject to change without notice.
Agreement: Placement of your order indicates that you and your company agree to all terms and conditions.
Terms: 30 days from ship date with credit approval. Please call Customer Service for a credit application. Accounts are delinquent 5 days after due date. Payments made after Net 30 days are subject to a charge of 1.5% per month, 18% per annum. Accounts past 20 days will lose net terms.
Credit Cards: We accept Visa, MasterCard and American Express when processed at the time of shipment.
COD: minimum COD charge will apply.
In the unlikely event that a payment is returned for insufficient funds (NSF), that payment will automatically be forwarded to a third party collection agency.
FOB Bozeman, MT with a minimum shipping and handling charge.
Drop Ship: Additional $4.00 charge will be applied.

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