Please contact us at firstname.lastname@example.org for business.
How to Order:
You can order by sending us a list of SKUs (or product names) and quantities by Email. Upon receiving your order, we will send you a digital invoice for the total charges with shipping.
All prices are listed in US dollars. Prices are subject to change without notice. Please check the wholesale listing page for the latest price.
We are not willing to authorize any sellers for amazon (All Amazon Sites) at this time. Wholesale sellers may not sell on Amazon unless a written document. We reserve all the rights to report to Amazon if we find any unauthorized seller selling on Amazon.
Minimum Order Value：
We ask for a minimum order of $100. Initial orders for new accounts must be paid for before items are shipped out. We will contact you with your order total and a digital invoice.
If there is anything in the shop that has a lower stock than what you had hoped to order, just email us for availability and we can adjust your invoice based on stock.
Changes to Orders:
Any changes or cancellation to orders must be emailed to email@example.com within 48 hours.
Method of Payment:
Payments through Paypal and we will not cover Paypal fee.
Though your shipment will likely go out sooner, please allow up to 2-4 weeks for your order to ship. please contact us for information about availability. Shipping is not included in the cost of goods. Shipping/handling charges will be calculated and added to your order total when the order is ready to ship. We reserve the right to use our discretion as to the carrier to be used on any shipment. Your preferred carrier may be used if the you agree to assume any additional transportation charges.
Please inspect all shipments immediately upon arrival. Please contact us at firstname.lastname@example.org within 5 days of receipt of damaged or defective shipments. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.
Wholesale merchandise may not be returned or exchanged. We only accept returns in the case of defective merchandise as noted above.
Returns must be made in writing directly to Head Office within 7 days of delivery date quoting invoice number and reasons. No returns are acceptable without Toplus prior approval and delivery instructions for transport. Shipping will be charged.
For any goods returned as ‘unsuitable’ there is a re-stocking charge of 15% plus shipping chargeable to customer
Please email us with details of the product prior to returning it.
Shipping International Orders:
We do not ship international orders at this time. Please check the wholesale listing on Toplus official site about the available countries. Product provided for each country maybe different due to the stock.
Please read this terms&conditions carefully before order, we assume that you acknowledge and agree to this document once the order is made by default.