1. Minimum Order Value
For first time customers of Swissx the minimum order value is $5000. New customers will be placed on Proforma until such time that total orders invoiced is over $10,000. Once customers have reached the $10,000 expenditure they will be placed automatically on 30 day net account providing they have completed a credit application form and have been approved by Swissx.
2. How to place an order
You can order through our website www.swissx.com using the coupon code WHOLESALE (all caps) Upon receiving your order, you will receive a digital invoice for the total charges. If you prefer to send us a list of SKUs and quantities, you can order through our email email@example.com
Products or goods purchased from Swissx shall only be sold at the manufacturer’s suggested retail price (MSRP). In the event the Wholesale Account chooses to place the products or goods for sale at a discount, the Wholesale Account shall not discount the products more than 15% below MSRP. Permission for special sale events beyond the 15% discount by the Wholesale Account must be requested in writing to Swissx and will typically be granted on a semiannual basis.
4. Wholesale Pricing
All prices are listed in US dollars. All authorized retailers will receive 40% off the MSRP, plus the cost of shipping.
Returns must be made in writing directly to Swissx Head Office within 7 days of delivery date quoting invoice number and reasons. No returns are acceptable without SwissX 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.
Swissx accepts credit card (MasterCard, Visa, Discover, and American Express) payments. All credit card payments currently do not incur a merchant fee.
7. Net 30 Terms
You may also apply for credit terms with us by filling out an application form with at least three credit references. You may also get a credit application by request via our Contact Us page after a minimum transaction of $10,000
Checks returned due to insufficient funds could be considered fraud and subject the check writer to prosecution and fines. However, we understand that usually there is no criminal intent and in these circumstances, we will only charge the customer a reimbursement for bank fees and other incurred costs.
8. Delivery Window
Please allow at least 10-14 days from the time of your order for completion of items. Larger orders may require more time; please contact me for information about availability by emailing firstname.lastname@example.org.
Shipping is not included in the cost of goods. On all orders freight will be charged on each invoice at a rate of 7% per invoice total, a minimum charge of $25.00 will apply.
10. Shipping International Orders
Please contact us directly at email@example.com for International Orders.