Thank you for your interest in carrying our Wander Wet Bags™ in your retail store.
Have a specific wholesale question for us or custom inquiry? Please complete the form below and we will be in touch shortly with more information. You may also reach us by phone at +1 (858) 215-4025 or via email at email@example.com.
Terms and Conditions for Wholesale Accounts
ORDER MINIMUM AND DELIVERY TIMES
Our order minimum is $500.00 and must be paid prior to shipment. Confirmed orders will be shipped within 15 days unless otherwise agreed and approved by Wander Wet Bags in writing.
Credit Cards: American Express, MasterCard, Visa are accepted. Company checks may be accepted on re-orders and are due at time of shipment. COD and post dated checks are not accepted. Any returned checks will be subject to a $50 Returned Check Charge and future orders will be required to be prepaid. Past due balances are charged at 18% APR. We reserve the right to accept or deny any orders or accounts at any time.
All wholesale and MSRP prices are subject to change without notice. Submitted orders will be honored at the prices in effect at the time the order was confirmed.
We are happy to send samples (up to 1 per sku) at Wholesale Price, in advance of orders.
Out-of-stock merchandise will be backordered unless customer has requested otherwise. We reserve the right to split-ship or cancel back ordered items.
Shipping must be prepaid at the time of the order. All orders, including backorders, will be shipped using the most affordable, effective, and reliable common carrier for the order (USPS, UPS, FedEx, etc.) unless weight or packaging requirements necessitate shipment by freight carrier. Orders are shipped FOB Encinitas, CA.
Any and all import duties, taxes, port handling fees, customs charges or other VAT/GST are the responsibility of the customer. Please note that many countries require these assessed import fees be paid prior to goods being released by customs.
All sales are final. Returns are not accepted except in the unusual case of mis-shipment or defective goods. Returns will not be accepted without prior written approval. In the case of refused orders and unauthorized returns, customer will be responsible for the full cost of freight both ways. Additionally, a 25 percent restocking fee may be imposed on refused or unauthorized returned merchandise.
Freight damages via truck shipments are the responsibility of the carrier. Claims for loss or concealed damage must be filed within five (5) days of receipt of goods with the shipping carrier. Please note damage on B.O.L paperwork and retain all products and packaging.
Each Wander Wet Bag is carefully crafted with the highest attention to detail. On the off chance you receive a mis-shipment or defective item please photograph the item and contact Customer Service within five (5) days of receipt of goods.