Wholesale Terms & Conditions of Sale
- Minimum opening order is $300, re-order is $150. Whole case packs only unless otherwise agreed. Must have resale certificate on file at time of order.
- Back orders will be shipped without prior notice as available unless otherwise specified at time of order.
- Small package typically ships 3-5 business days from order acceptance date, palletized typically within 10-15 business days. At peak retail periods, orders can take up to 5 business days longer to process. Inquire about product availability at time of order. One Part Co ("1pt") will not be liable for any financial claims associated with unfulfilled orders.
- 1pt is a regular price line. MSRP is the minimum retail price we recommend for the retail sale of our products. 1pt products may not be used to lead a discount circular. If buyer is systematically below MSRP without prior approval or coordination, 1pt reserves the right to reject future orders. Onward sale of 1pt products to other resellers is expressly prohibited.
- Resale of 1pt products on 3rd party sales platforms like Amazon, eBay, and Walmart or similar, as well as any placement of sponsored ads within those 3rd party marketplaces, is prohibited unless expressly agreed in advance by 1pt. Inclusion of 1pt products or brand in any affiliate network product feeds and any use of 1pt trademarks, copyrights or branded keywords for paid search are also prohibited unless expressly agreed in advance by 1pt.
- Prices are subject to change without notice. Any such change will only impact new orders from the effective date of the change.
- All opening orders must be prepaid via credit card. Re-orders are eligible for Net30DOI terms subject to valid trade and credit references. Payments made on net terms must be made by business check or ACH. If paid via CC, a 2.5% processing fee will be applied to the total invoice amount due. Payments received more than 30 days past the payment due date identified on the relevant invoice will be subject to an AR admin fee of $25 plus a monthly penalty of 1.5% of the original invoice amount. No C.O.D. or pro forma payments.
- All orders are shipped FOB CT. Special routing instructions must be communicated at time of purchase order. All small package orders are shipped via UPS. Shipping and handling charges will be determined at the time of delivery preparation. A $15 service charge is added to invoice when customer’s shipping account is used. Special handling requests are subject to additional charge(s).
- Minor variations in product shall not be considered defects or damages. If products are damaged in shipping, a claim may be filed with the shipping company (by buyer if shipped on buyer's account; by 1pt if shipped by seller). If a claim arises from product defect, apply to 1pt for a claim credit within 10 days of delivery receipt. No claims will be accepted without a return authorization (RA) number. If buyer wishes to return a product, return must be current, unused and in original packaging and sent postage paid to One Part Co Returns Dept (CT). All returns are subject to a 20% re-stocking fee. A credit will be issued for the purchase value of the products received in good condition. No cash refunds.
- 1pt will cease delivery if it feels that buyer is applying chargebacks without proper cause. 1pt makes no representation as to the fitness of the merchandise for a specified purpose other than its intended use. Buyer is assumed to be purchasing for resale purposes and accordingly is not required to pay Sales Tax to 1pt. Buyer agrees to indemnify and hold 1pt harmless against all related liabilities for failure to collect any and all related taxes, duties, or levies associated with its resale of 1pt products. Any purchase order shall be deemed governed by the state of Connecticut with any claim relating to an order to be settled in the state of Connecticut by arbitration in accordance with the AAA. Orders may not be assigned by buyer without 1pt's prior written consent. Buyer shall be liable for all collection costs and expenses.