Wholesale Terms and Conditions
Ordering:
* 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:
* 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.