The Fine Print
Looking to add Bond Bar to your mix of goods? Great! We can't wait to work with you!
Request that we activate your wholesale account by filling out the form below. You can also choose to call us at 1-833-456-8322 from 9am - 5pm PST. Once approved, we will contact you with a password to our Wholesale page.
Every wholesale order you place must meet the following criteria:
· you must be signed in to your account to place an order
· you must meet the required minimums
$30 for first orders and no required minimums for reorders. Products must be ordered in standard quantities.
Bond Bites– 1 case of 12 units
Bond Bar Chocolate- 1 case of 6 units
Toffee- 1 case of 12 units
Prices are listed as wholesale and are subject to change without notice.
All prices are in US dollars and do not include freight.
Most domestic orders ship via FedEx unless other arrangements have been made (i.e., Customer FedEx or UPS account number supplied). Paid ASAP orders are shipped within 2 to 5 working days of their receipt or in-stock products from Los Angeles, CA. Invoices are sent via email at the time of shipment. Shipping costs are charged at the time of shipment and will be included on your final invoice.
Initial order payment must be made with a credit card (Visa, Mastercard, Amex or Discover) or bank transfer and is required prior to shipping. All orders are charged at the time of shipment. Net30 terms may be extended with excellent credit history and references. No orders for accounts carrying a balance due will be shipped until outstanding payment has been made. Returned checks are assessed a $25 service charge.
Orders canceled after shipment are subject to freight fees.
RETURNS & EXCHANGES
Only defective items may be exchanged for product or credit and must be reported within 5 days of receipt. Refused packages will be charged full shipping, handling and any other charges incurred. We do not accept returns on unsold seasonal merchandise.
Outstanding invoices may accrue finance, collection, court and/or attorney’s fees. Legal actions may be brought in California courts using California laws to affect collection of past-due balances. Accounts turned over to collection are subject to a $75 reinstatement fee.
Any damage or shortage claims must be received no later than 10 days from receipt of order. Notice of loss or damage must be given to the carrier immediately. All packing materials and receiving paperwork should be retained for carrier inspection.
ACCEPTANCE OF TERMS & CONDITIONS
Placement of order will confirm acceptance of the above Terms and Conditions.