Wholesale Terms and Conditions 


* For new customers, the initial minimum order is $250.

* The minimum amount for all reorders is $50.

* Orders may be placed by email at sales@tallaimports.com or by phone at 952-933-7755.

* Please include Talla Imports item numbers on all orders.  Items ordered only by description will be nonreturnable.

* All order changes and cancellations must be submitted in writing.

* Prices are FOB Minneapolis, MN, and are subject to change without notice.


* Terms for new customers: First order credit card only, future terms based on credit check.

* Terms for all approved accounts are Net 30.  The due date is listed on the invoice.

* If special terms are given for a specific order, these terms will be listed on the invoice.

* If special terms are not stated correctly on an invoice, you must contact Talla Imports within 10 days of the invoice date.

* Fee for NSF checks is $25.00.

* Credit card pay is available to all customers and charged upon shipment of goods.

* An 18% late fee will be charged on all past due invoices.

Return Policy:

* All claims must be placed in writing within 10 days of receipt of goods.

* Prior authorization by Talla Imports is required for return merchandise to be credited or replaced.

* A 15% restocking fee will be charged on all returns that are not shipped in error.

* Merchandise must be returned in original packaging in saleable shape with all price stickers removed to qualify for credit.

* No returns will be accepted on special orders.