Wholesale Terms

Wholesale Terms

First time orders are credit card only (MASTERCARD or VISA). Initial order is $100 Minimum; reorder is $100 minimum.

• Tender Tummy’s terms are Net 20. Customers are eligible for Net 20 after $750 in annual sales has been established.

• All invoice payments are due within 20 days of shipping date. Unpaid account balances in excess of 30 days will result in an ‘Account Hold’ status and no orders will be shipped until all invoices are paid in full.

• All claims and adjustments must be made with one week of receipt of shipment.

• Orders cannot be cancelled after they are shipped. No returned products will be accepted without prior approval.

• Prices and availability are subject to change without notice.

• The Purchaser agrees not to remove or in any manner change, obscure or adulterate the labeling on any Tender Tummy’s product and not to replace any labeling with a label or identification of its own.

• Expedited shipping policy: rate + 5% of order.

Help with an Online Order

Ph. 908-360-5056

lisa@tendertummys.com

Wholesale Inquires

Ph. 908-360-5056

lisa@tendertummys.com

Press

Ph. 908-360-5056

lisa@tendertummys.com