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Vollers Wholesale Corsets Account Application


http://www.vollerscorsetsusa.com * sales@vollerscorsetsusa.com
 FAX 602.801.2375

                                                New Account Application

              *Please note that we reserve the right to decline businesses which we deem unsuitable or inconsistent with the nature of
             Vollers Corsets.  Additionally, we do not accept websites under construction or down for maintenance.
               Today's Date:______/______/______

               BUSINESS NAME:___________________________________________________________________________________

               TYPE OF BUSINESS:  PHYSICAL STORE ______   INTERNET______   BOTH______   OTHER______

               TYPE OF OWNERSHIP:  CORPORATION______   PARTNERSHIP______   SOLE-PROPRIETOR______   OTHER______
      
               HOW LONG IN BUSINESS?_________ YEARS _________MONTHS
              
               WEBSITE URL:______________________________________________________________________________________
      
               STREET, CITY, STATE, ZIP:____________________________________________________________________________

               TELEPHONE:_________________________________________   FAX:_________________________________________
   
               E-MAIL ADDRESS:___________________________________________________________________________________

               OWNER(S) NAME(S):_________________________________________________________________________________

               AUTHORIZED BUYER(S):______________________________________________________________________________

         
               WHAT PAYMENT TERMS ARE YOU REQUESTING?
                (*Credit terms are NOT offered)

                       Credit Card   
                       Prepay via Cashier's Check, Money Order, or Certified Check
                       C.O.D. via Cashier's Check or Money Order

                                                        
                                                                                                  TRADE REFERENCES

                                                  * If you have no Trade References (other companies you purchase wholesale from),
                                                  first two orders must be paid via Cashier's Check, Money Order, or Certified Bank Check.


               1) COMPANY:________________________________________ CONTACT:_____________________________________

                   PHONE:___________________________________________ FAX:__________________________________________

               2) COMPANY:________________________________________ CONTACT:_____________________________________

                   PHONE:___________________________________________ FAX:__________________________________________

               3) COMPANY:________________________________________ CONTACT:_____________________________________

                   PHONE:___________________________________________ FAX:__________________________________________
                                              
                                                                                                   

                                                                                                    BANK REFERENCE

               BANK NAME:_________________________________________ PHONE:_______________________________________

               CONTACT:___________________________________________ ACCOUNT #:___________________________________
                                                                                                                                              (optional)

 

 

Please Read Terms and sign below

 

TERMS OF SALE:

A valid business certificate, license or Tax I.D. number must be presented as proof of Business. Vollers Corsets USA, Inc. sells wholesale to the retail trade only. All payments for shipments are accepted via Visa, MasterCard, Cashiers Check, Money Order, Certified Check or C.O.D. cash, unless prior arrangements are made through Vollers Corsets USA, Inc. for C.O.D. Company check. Prices are net. Prices are subject to change without notice due to fluctuation in foreign exchange rates. All merchandise will be shipped at the prices in effect at time of order. All terms are subject to change without notice. Vollers Corsets USA, Inc. reserves the right to refuse supply to any company that it deems unsuitable or non-compliant with the terms set forth herein. Submitting an application and/or establishment of an account with Vollers Corsets USA, Inc. indicates acceptance of all Terms.

MINIMUM ORDER: 3 piece minimum on all orders. No minimum on drop-ship orders for online businesses.

PRICING Keystone is recommended. That is, doubling wholesale cost to determine retail price. Vollers Corsets USA, Inc. reserves the right to refuse supply to any business that structures their pricing, or sells in a way, that we deem compromises the integrity of the range. Selling Vollers products in online auctions is highly discouraged and will affect account status.

FREIGHT TERMS United Parcel Service or U.S.P.S. unless otherwise specified. All goods shipped FOB St. Augustine, FL

RETURNS No claims on used goods, only shipment damages or manufacturing defects. Damages and/or defects must be reported within 3 days of receipt of goods on invoice. NO EXCEPTIONS. All claims must request a Return Authorization and return merchandise within 7 days after receipt. Please specify invoice number, style, color and size. Return Shipments must be sent insured with tracking. Vollers Corsets USA, Inc. will not be held responsible for lost or damaged shipments. An exact exchange will be issued against returned merchandise (shipment damaged or defective only). Merchandise returned without prior authorization will be refused.
REFUSED SHIPMENTS Receipt by Vollers Corsets USA, Inc. of a refused shipment is considered a request to cancel all outstanding orders. Freight charges and a 25% Re-stocking fee will apply to any refused shipment. Failure to make good on a C.O.D payment is treated as a shipment refusal and order cancellation, which will result in account closure, a 25% cancellation fee on amount of outstanding merchandise via collection services.

CHECK PAYMENTS Company checks may be accepted with prior approval from the sales office. A $30.00 service charge will be assessed on any returned checks. Failure to make good on payment will result in collection services, account closure and order cancellation which incurs a 25% cancellation fee on amount of outstanding merchandise.

CANCELLATIONS Order Cancellations after 48 hours will incur a 25% cancellation fee, NO EXCEPTIONS. Order Cancellations after 48 hours that have already dispatched will incur applicable Freight charges and a 25% Re-stocking fee.
PRINT CATALOG A Free hardbound Catalog Book is sent to merchants with first order. Catalog Books can be purchased prior to first order for $24.95. Catalog book is credited back to merchants when minimum order requirement has been met. Entire corset collection is downloadable via web site through trade entrance.
 

   
              I accept the Terms of Sale as stated above x _________________________________________
                                                                                                   (business owner's signature)



FAX APPLICATION TO 602.801.2375
 along with a copy of your business certificate, business license, or business tax I.D. document.