A&R Italian Imports Drop Ship Program Terms & Conditions
Wholesaler’s Role: Wholesaler will provide product fulfillment for all sales obtained by Retailer in regards to any images of products supplied by Wholesaler. Wholesaler is not involved in the actual transaction between the Retailer and the Customer. Wholesaler is not the agent of either the Retailer or the Customer. Wholesaler retains all rights to all images of products provided and retains the right to prohibit the use of any and all images provided. Retailer may not use any of the images contained within the provided photos for any other purpose other than to gain sales, which will be given to the Wholesaler. Retailer may not use any images provided in any other medium than the specified website without prior written consent of Wholesaler. Wholesaler’s manufacturing facility shall be transparent in the shipping process (i.e. each package sent to the Customer will appear to have come from the Retailer directly).
Ordering & Shipping: All orders can be made through our website at www.aritalianimports.com by logging in with users name & password (once your account has been approved), by email at firstname.lastname@example.org or by telephone at . All orders will ship within 1-3 business days. We do our best to keep all our of products updated on our website with photos and prices. Please note that availability and prices can change without notice. We will ship your orders to your customers directly once you complete the order form online. Payment must be clear before shipping. All orders are shipped through UPS Ground service (if you need expedite shipping please contact us) using your company name on the UPS shipping label. There is no fee for the drop shipping service. The wholesaler will not be responsible for any UPS shipping issues; delays, lost mis-sorts or stolen deliveries at customer’s residence. Again we will not be held liable to send out replacements with expedited services, all replacements will be shipped UPS Ground.
Billing & Payments: Retailer’s credit card information must be provided to Wholesaler before this contract can become valid. At the end of each business day the Retailer’s credit card will be charged for the orders placed and shipped that day. For orders to be shipped at a later date we require a 50% down payment. Items will not be shipped until the credit card payment has cleared the Wholesaler’s merchant account. We accept all major credit cards, Visa, Mastercard, Discover and American Express. If you prefer paying with check please contact us to make arrangements. Please note that shipments paid by check will not ship until check has cleared from financial institution. There will $50.00 return check fee for any checks that do not clear from financial institution.
Fees and Charges: Wholesaler will provide Retailer with a detailed listing of all items shown in the photos along with, but not limited to, the price they will be charged for each item, all other charges which may be due in affiliation with each item. Wholesaler will also provide Retailer with the suggested retail price but not does not promise or suggest those prices to be the best price for Retailer’s web site. Retailer will pay all fees and charges incurred with each item shipped by the Wholesaler directly to the Customer. The price the Retailer charges for each item will be left solely to the Retailer’s discretion.
Sales and Tax:Retailer agrees that it is the sole responsibility of Retailer to collect, report and remit all taxes to the correct tax authority for all business transactions, sales or revenue stemming from the sales of the Wholesaler’s products. Retailer further agrees that Wholesaler is not obligated to determine whether a sales tax applies and is not responsible to collect, report or remit any tax information arising from any transaction involving the images or photos provided.
Return policy: Wholesaler will provide a 5-dayreturn policy during which a Customer may return an item that is undamaged, unworn, with tags still attached (at their own expense). After the 5 day period there will be a 20% restocking fee. Wholesaler will also provide a replacement/refund policy for any damaged or defective items as long as any claims are placed within the agreed upon 5 daysof the item being received. As mentioned in this agreement we will not held responsible to send out replacements with expedited service. All replacements will be shipped out UPS Ground service. Wholesaler will notprovide any policy for any claims placed on an item after 5 days of being received at customers address.
Bad address: Wholesaler will charge the retailer any and all fees associated with a bad address provided. If the apartment/suite number is not included or a bad postal code is provided and reshipping is required, there will be a re-shipping charge equal to the original shipping charge added to the Retailer’s account. The fee for a bad address is $11.00 per each package shipped (example: If 3 boxes where shipped to the same address and had a bad address the fee would be 3 x $11.00 = $33.00) Also note, that if a package was not delivered due to a bad address any fee’s for that shipment would be charged to retailer because of a bad address being supplied.
Responsibility: Wholesaler is in no way responsible or liable for the success of the Retailer’s website, the accuracy, or legality of it’s content and operation. Further, the Retailer has independently evaluated the desirability of participating in the Wholesaler’s Drop Ship Program and is not relying on any representation, guarantee or statement other than set forth in this agreement.
Right to Modify: Wholesaler retains the right to modify this agreement at any time. Changes will not be retroactive. If any modification is unacceptable to the Retailer, the recourse will be termination of the Retailer’s participation in the Wholesaler’s Drop Ship Program. Continued participation will constitute acceptance of the modifications.
Non-Payment: Non-payment by Retailer will result in immediate removal from Wholesaler’s Drop Ship Program. Legal action will be taken if any payment reaches 30 days past due. Wholesaler is not responsible for any payment problems between the Retailer and the Customer. Severability: If any provisions or sections of this agreement shall be deemed unlawful, void or for any reason unenforceable, then that provision or section shall be deemed severed from these terms and conditions and shall not affect the validity and enforceability of any remaining provisions.
Business Related: All businesses that apply for our Drop Shipping Program must be in the Gift, Favors, Event Planning industry. Please note that if your business is not related to our products you will not be accepted in our program.