Terms & Conditions
WHOLESALE TRADE ONLY
All accounts must have a city or county privilege license and have a state tax certificate to operate as a retailer / reseller of our merchandise. At Bloomingville’s full discretion, other businesses with a state tax certificate, may be approved on a case by case basis.
All new account registrations are reviewed to ensure that retailers are a good fit with Bloomingville and subject to approval according to Bloomingville’s discretion. Bloomingville reserves the right to refuse any resellers request to sell or display our products at any time.
Retailers cannot offer any Bloomingville products on any third-party website, including but not limited to: Amazon, Ebay, Walmart.com. All websites and online marketplace stores will be checked by Bloomingville. Bloomingville reserves the right to refuse any resellers request to sell or display our products at any time. Retailers engaging in unapproved use of third-party websites are in violation of this policy and are subject to their account being terminated or suspended.
TERMS OF SALE
MasterCard, Visa, Discover and American Express; Advance Payment; Net 30 with approved credit –1.5% per month late charge subject to applicable state laws. We do not accept C.O.D. shipments. Orders may be subject to cancellation if credit application or payment information can not be obtained by Bloomingville after several contacts, up to the time of planned ship date. Order cancellations at the request of the customer must be submitted in written format via fax or email.
All prices and minimums subject to change without notice. All items ordered under the minimum unit or not in appropriate multiples will be adjusted to the next multiple. Minimum truck order: $500. Minimum opening order: $500. Minimum reorder: $150.
F.O.B. Memphis, TN. Default shipment method is FedEx Ground. Orders larger in size or weight may be delivered via common carrier. Additionally, should the order include oversized items or items which are “truck ship only”, designated by a truck symbol, the order will be shipped via common carrier and will not be released until either the total ship value exceeds $500 or the customer authorizes shipment. This policy exists to ensure reasonable freight rates for our customers.
Backorders will be generated unless specified and are subject to review; backorders under $50 are subject to automatic cancellation. Truck ship backorders under $200 are also subject to automatic cancellation.
DAMAGES AND CLAIMS
All discrepancies and claims must be reported to Bloomingville within 10 days of receipt of goods. Freight damages should be filed with the carrier. Returns are not accepted without prior approval, and may be subject to a 15% restocking fee plus freight. Claims on single items $50 or greater in value will require photos supporting the claim to receive full credit. Because most Bloomingville merchandise is hand crafted, there will be some variations in color, texture and finish, as well as slight irregularities. These are not considered flaws or defects.
QUESTIONS OR INQUIRIES
Please contact our Customer Service Department by phone at 888-852-2887 or firstname.lastname@example.org. Office hours are Monday through Friday, 8am to 5pm, CST.
HOW TO ORDER
PLEASE PROVIDE THE FOLLOWING INFORMATION
- Customer Number (If already established)
- Store Name
- Store Address and Phone Number
- Shipping Address (If different)
- PO Number (If available)
- Item Number and Quantity
- Ship Date and Cancel Date
- Signed Credit Agreement and References (new customers only)
P.O. Box 751500
Memphis, TN 38175-1500