Wholesale Accounts
- Your company's legal name and your company's dba
- Store's contact name
- Phone number
- Fax number
- All website URLs where you sell product
- Shipping Address
- Billing Address (if different from above)
- A copy of your Tax Certificate- email or fax to 214-366-1820
- A brief description of your store or website
Scribbles n Such Wholesale Terms and Conditions
Now comes the boring part, but we gotta say it, so here goes...
By placing a wholesale order with Scribbles n Such,LLC, Purchaser agrees to the following terms & conditions. No modification or additions to these terms by purchaser shall be binding by Scribbles n Such,LLC. Scribbles n Such,LLC reserves the right to amend or waive said Terms and Conditions at any time. Terms and Conditions in effect at time of order shall prevail. Non-adherence may result in termination of account. Scribbles n Such,LLC is not responsible for misuse of any product sold.
Customers: Scribbles n Such sells wholesale to retail establishments with a store front or website only. Sale of product authorized only at shipping location and/or business establishment approved by Scribbles n Such. Change of address requires re-application. Third party sales to other retail establishments are prohibited. Scribbles n Such reserves the right to reject any order or customer at any time for any reason. Web sales of Scribbles n Such product and website depictions featuring Scribbles n Such product, logo, or name must be approved by Scribbles n Such.
Order Requirements: Accounts must provide a valid resale certificate prior to initial shipment. Minimum opening orders $100. Minimum reorders for established accounts $50.
Minimum Product Orders: All products (except for phone cases) are sold in quantities of 12.
Pricing: All orders, including, but not limited to backorders, are based on the most recent information available on the Scribbles n Such website. Prices are subject to change without notice.
Payment: We gladly accept Visa, Mastercard, check or cold hard cash. Checks will be deposited at the time of order shipment. $30 returned check fee. If your check is returned, the check may be processed electronically for the original amount plus a $30 service fee. No COD orders.
Shipping: All shipments are sent F.O.B Dallas, Texas. Customer pays all shipping fees. Charge-backs are not allowed.
Returns: All returns must be reported to Scribbles n Such within 3 business days upon receipt of delivery. Returns must be approved by Scribbles n Such and accompanied by an RA number issued by Scribbles n Such. No returns will be accepted without an RA number. Authorized returns must be unopened, and in original packaging. Shipping charges are the responsibility of the customer. Original shipping charges will not be refunded. Seasonal merchandise that is not defective may not be returned.
Damages: Damages must be reported to Scribbles n Such within 3 business days upon receipt. No claim can be honored for merchandise that is opened, used, not in original packaging, or if Scribbles n Such is not notified within 3 days of receipt. Damaged Cartons – At time of delivery, do not remove contents until inspected by the delivery driver. The driver must note damages on the delivery receipt and sign the notation. Concealed Damage – Leave damaged merchandise in its original carton for UPS inspection. Contact UPS immediately to arrange inspection.
Backorders: If out of stock, we will backorder unless we are requested to do otherwise.
