Standard Terms of Sale (Wholesale)

Our organization is deeply committed to our mission of crafting high-quality goods through sustainable methods, and we place immense value on the partnerships we build with our wholesale distributors. By submitting a wholesale purchase request or accepting delivery of our merchandise, you formally agree to these standard conditions of sale. It is understood that all products acquired through this channel are intended exclusively for sale to individual end-use consumers. You commit to maintaining a brick-and-mortar sales model, and you explicitly agree that no online retail activity, advertising, or sales via third-party digital marketplaces—such as major internet retail sites or auction platforms—will be undertaken without our prior express written approval. Furthermore, these products are designated for sale solely within the country where the transaction occurred. You are prohibited from exporting, reselling, or transshipping our goods outside of that territory, particularly into regions where we may already have an exclusive distributor.

Strict compliance with international trade regulations is a mandatory component of our business relationship. We prohibit the sale, movement, or transshipment of our goods to any country currently under international or regional sanctions, or to any individual or entity designated as a restricted party by relevant government authorities or international bodies. You represent and warrant that your organization and all associated leadership, staff, and partners are not located within these restricted jurisdictions and are not included on any international lists of prohibited persons or entities. Any breach of these compliance standards or a change in your status regarding these restrictions will be grounds for the immediate cancellation of your orders and the termination of your account. In such an event, all outstanding financial obligations will become due and payable instantly.

Our operational terms supersede any conflicting provisions found in your own procurement documents, and our acceptance of any order is limited strictly to these conditions. Should we choose not to contest any conflicting terms you may present, that inaction does not constitute a waiver of our rights. We maintain the right to discontinue any product line or adjust pricing, discounts, and availability dates without prior notice. When it comes to financial arrangements, we require that accounts remain in good standing to qualify for open-account shipping. At our sole discretion, we may request advance payment via wire transfer, letters of credit, or cash deposits if your financial standing does not meet our requirements for open-account terms. If we request updated financial statements or credit verification, you agree to provide the necessary documentation within ten business days to facilitate our review.

Every order is subject to our final acceptance, and we reserve the right to refuse or cancel any order for any reason. This includes instances where inventory is unavailable, billing information is unverifiable, account balances are past due, or we suspect that the purchase is not intended for end-use consumers. Order dates are confirmed upon our receipt of the documentation, and we maintain the flexibility to ship products up to fifteen days before your requested delivery date to accommodate logistics. Any back-ordered items that exceed our cancellation timeframe will be automatically voided unless we reach a new arrangement. We strive for consistency in our operations and will provide all invoices via email within one week of shipment, expecting full payment within sixty days. By proceeding, you confirm your commitment to operate in full accordance with all relevant local and international laws, ensuring that our professional relationship remains reliable, transparent, and mutually beneficial as we continue to provide high-quality items to the public.