Retailer Terms and Conditions
Reseller acknowledges that they are acquiring the Goods for trade or business only. Reseller agrees that it is forbidden to sell Moonshine Golf’s (Moonshine) products on a wholesale basis to other retailers. Resellers may not offer Moonshine’s products online unless written consent is given by Moonshine Golf.
HOW TO ORDER:
Please contact us via our Wholesale Contact Form and a member of our team will walk you through the ordering process. Upon receiving your order, we will send you a digital invoice for the total charges including shipping.
Wholesale prices subject to change without notice. A valid EIN is required to secure the product via this Wholesale agreement and the prices provided.
Moonshine does not require minimum order quantities at this time. We strongly recommend that apparel orders include a minimum of three different sizes in the same color for any chosen style.
CHANGES TO ORDERS:
Any changes or cancellations to orders must be emailed to firstname.lastname@example.org within 48 hours.
ORDERS / PAYMENTS:
Credit Card, PayPal, and checks are acceptable forms of payment. Unless written consent is given by Moonshine, Reseller must make payment for all orders upon shipment. Reseller is solely responsible for all taxes associated with the reselling of Moonshine products
DELIVERY & SHIPPING:
Though your shipment will likely go out sooner, please allow up to 1-2 weeks for your order to ship. Shipping/handling charges will be calculated and added to your order total when the order is ready to ship. We reserve the right to use our discretion as to the carrier to be used on any shipment. Your preferred carrier may be used if you agree to assume any additional transportation charges. Moonshine will not be responsible for any delivery loss or damage.
DAMAGES / DEFECTS:
Please inspect all shipments immediately upon arrival. Please contact Moonshine at email@example.com within 5 days of receipt of damaged or defective shipments. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 10 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.
EMBROIDERED AND MODIFIED GOODS:
Once the merchandise is printed, embroidered, or altered in any way, the Reseller cannot return or make a claim relating to such merchandise. The client is responsible for providing approved design files. Embroidery typically takes 10 business days to complete but may be subject to longer lead times. Timeframes will be communicated upon receipt of approved design files.
This Agreement contains the entire agreement of the parties regarding the subject matter of this Agreement, and there are no other promises or conditions in any other agreement whether oral or written.
By placing a Wholesale order you are agreeing to conditions in this agreement as well as our standard Terms and Conditions of this Website.