All sales made by the Monuments Men and Women Foundation (“Seller”) to you (“Buyer”) are governed by these Terms and Conditions of Sale unless otherwise indicated by Seller in writing. Please read these Terms and Conditions thoroughly before submitting an application for wholesale buying. Do not submit the Wholesale Buyer Application unless you understand these Terms and Conditions and agree to abide by them. The Seller reserves the right to amend or modify these Terms and Conditions of Sale at any time at its sole discretion. Seller shall not accept Buyer’s purchase orders unless and until Buyer consents to these Terms and Conditions of Sale. These Terms and Conditions of Sale as set forth in this document supersede the terms and conditions of Buyer’s purchase order(s) and will govern all transactions between Buyer and Seller.

 

Active Wholesale Buyer Account

To qualify to open a wholesale buyer account with the Seller, Buyer must certify and document that it is in the business of reselling merchandise to its customers or to the public. For documentation purposes, Seller requires that the Buyer provide a state-issued resale certificate with the Wholesale Buyer Application.

 

Order Minimum

The minimum order quantity is 36 decks per order.

 

Wholesale Pricing

All authorized Buyers will receive 55% off the MSRP, plus the cost of shipping unless granted otherwise in writing between the Buyer and Seller. All prices are listed in US dollars. Prices are subject to change without notice.

 

Retail Pricing

Merchandise purchased from the Seller should at minimum be sold at the manufacturer’s suggested retail price (MSRP) of $ 14.95. In the event the Buyer chooses to place the merchandise for sale at a discount, the Buyer shall not discount the merchandise more than 15% below MSRP. Permission for special sale events beyond the 15% discount by the Buyer must be requested in writing to Seller and will typically be granted on a semiannual basis.

 

Ordering

You must submit a purchase order (PO) to the Seller to initiate the wholesale purchase. Once the Seller has accepted the Buyer’s PO, the Seller will fulfill the order. A copy of the invoice will accompany the shipment. An electronic invoice will also be sent to the Buyer.

 

Forms of Payment

The seller accepts checks or ACH/WIRE Transfers.

 

Please mail checks to:

Monuments Men and Women Foundation

4447 N Central Expressway

Suite 110 #338

Dallas, TX 75205

 

For ACH/WIRE Transfers:

Bank Name: Pegasus Bank

ABA Number: 111025466

Account Name: Monuments Men and Women Foundation

Account Number: 50030690

Email remit information to: info@monumentsmenandwomenfnd.org

 

Checks returned due to insufficient funds could be considered fraud and subject the check writer to prosecution and fines. However, we understand that usually there is no criminal intent, and in these circumstances, we will only charge the Buyer a reimbursement for bank fees and other incurred costs.

 

Payment Terms

Payments are due upon receipt of shipping invoice unless other payment terms have been approved by the Seller in writing.

 

Domestic Shipping

Orders ship within 5-7 business days via ground service upon acceptance of PO. The Seller covers the cost of standard ground shipping and accompanying postal insurance. Express shipping and accompanying postal insurance will be at the expense of the Buyer.

 

Returns

Please inspect all shipments immediately upon arrival. Returns must be made in writing directly to the Seller through info@monumentsmenfoundation.org within 7 days of delivery date quoting invoice number and reasons. No returns are acceptable without prior approval and delivery instructions for transport. Shipping will be charged to the Buyer unless the merchandise being returned has been approved by the Seller due to damages or defects. In which case, the Seller will cover the cost of return shipping and shipping to replace the merchandise. There is no re-stocking charge for merchandise returned as damaged and defected. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.

 

Backorders

The Seller will not accept a purchase order if the product is out of stock. The Seller will notify the Buyer when the product is back in stock.

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