The Pet Door Decor Wholesaler Program is designed
for distributors who want to purchase our products at
wholesale pricing
without the benefits of our drop
shipping program.
If you are wanting to stock and resale our products in a
physical store front , please contact us for further
details at
sales@petdoordecor.com or simply fill out the
application below.
ITEMS
INCLUDED IN PROGRAM:
Pet Door Decor, LLC offers
our exclusive patent pending decorative pet door panels
with accompanying designer accessories.
PRODUCT
IMAGES AND DESCRIPTIONS:
Upon acceptance into our program Merchant will be
granted permission to copy our images onto your
website. These are available only while participating in our
program as they are copyright protected. In the event of
termination of membership, Merchant will cease displaying Pet Door Decor
images and descriptions in any manner within 7 business days.
Click here for further details on
Uploading Images and Pricing.
WHOLESALE
PRICING:
Merchant
will receive 30% discount on all Pet Door Decor
Decorative Panels and Pet Door Decor Designer
Accessories. You will receive an emailed price
list with product discounts.
Merchants
will not receive discount on Ideal and PetSafe
brand pet doors, due to the fact that we do not
manufacture these pet doors, therefore, we cannot sell
them to you at a wholesale cost. If this
concerns you, we encourage merchants to order pet doors
directly through the pet door manufacturers or distributors
for optimal retail pricing of the pet doors themselves.
Thereafter, you can create your own combination packages
(pet door & designer frames) to optimize profits.
Pet Door Decor reserves
the right to charge any price necessary to
alleviate overstock and supply and demand. Merchant will be
notified by email of any changes in pricing or
conditions.
ORDER
You can choose to order via email, fax, telephone
or mail.
TERMS
Full
payment is due upon receipt of merchandise.
Initially all accounts are set up on a prepaid basis
until our Accounting Department has verified and
accepted your credit and banking references; at that
point, we will gladly accept your company check.
To purchase wholesale product, you must have a pre-established
line of credit or pay by credit card. We
accept VISA, MasterCard and Discover. We will
accept a business check on initial order, but the check must clear
before your order is shipped. After account
approval, items will ship once order is placed.
In order to receive net terms, fill out the form below
and we will fax you the forms necessary to complete
the process.
We accept
company checks and at no time will we accept
post-dated checks. All invoices will be subject to
your current state’s Sales and Use Tax unless a
signed, fully executed Blanket Certificate of Resale
is on file with us.
A
non-sufficient check must be paid in full via cash,
credit card, Cashier’s Check or wire transfer prior
to any further orders being picked up shipped. We
will not accept partial or time payments on NSF
checks. Discounts will be charged back and an NSF
service charge will apply per check. Any customer
with a history of NSF checks will be put on Cash or
Cashier’s Check payment policy until further notice.
Our standard terms for customers with open accounts
is Net 30 days from the date your order is shipped.
Delinquent invoices are subject to a service charge
of 1.5% per month.
DELINQUENT ACCOUNTS
Overdue accounts will be placed on HOLD. The
entire delinquent balance must be paid for the
account to be reinstated to an OPEN status.
MINIMUM ORDER
$300.00 to qualify for free shipping.
FREIGHT
Prepaid shipping on qualified minimum order and
above. (We pay the shipping cost.)
Products are shipped directly from us the
manufacturer.
If minimum order is not met, shipping costs will be
added to order.
CLAIMS
Claims for damage and/or shortage should be promptly
reported to the carrier within 48 hours business days.
RETURNS
Damaged merchandise may be returned for full credit and will
be free of all restocking charges. Please
initiate return proceeding within 30 days of receipt
by calling our office to obtain a Return
Authorization. It will be necessary to provide
the invoice number, date and the reason for return.
