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TERMS & CONDITIONS

INK+ALLOY Terms & Conditions

With every order placed, you are agreeing to INK+ALLOY’s Terms & Conditions 

Minimum Order Requirements

The minimum opening order requirement for new accounts is $500 net (wholesale cost of goods ordered). The minimum reorder requirement is $100 net (wholesale cost of goods ordered). All products must be ordered in "min qty" where listed. All orders will be rounded to the nearest minimum quantity. Please account for this when placing your order, otherwise there may be a delay in processing your order. For International Accounts, opening orders are $1000 and reorders are $500.

Deactivation Policy

INK+ALLOY Retail Partners must purchase a minimum of $100 of current INK+ALLOY product annually to remain an active account. Once an account is deactivated, the account must be re-qualified as an authorized retailer. Partners who wish to reactivate an account must meet the minimum opening order requirement of $500 and comply with all New Account Guidelines.

Distribution Policy

Retailers are only authorized to sell at retail locations approved by INK+ALLOY. Store locations are selected at the discretion of INK+ALLOY and territory sales representatives. Any new locations must be approved by INK+ALLOY before the product can be purchased and or sold.

The retailer agrees that INK+ALLOY retains the right, in INK+ALLOY's sole discretion, to terminate accounts, reject orders, and revoke access to INK+ALLOY's products and services at any time, with or without cause, without prior notice or explanation, and without liability to the retailer. The retailer retains the right to terminate the account but must pay INK+ALLOY for all product shipped to the retailer. In-home retailers, Amazon Resellers, 3rd party sellers, and consignment locations are not permitted.

Pricing

All prices listed on this website are listed in U.S. dollars. Prices may change at any time without notice.

Merchandising Standards/Display

Manufacturer's Suggested Retail Price is to be maintained; refer to retail pricing on our website for MSRP. Only INK+ALLOY products may be displayed on INK+ALLOY displays. INK+ALLOY displays at no charge are limited to a maximum of 6 free displays per store location per year.

Payment Terms

INK+ALLOY accepts checks and credit cards, including Visa, MasterCard, American Express, and Discover, as payment for goods. Terms are limited and reviewed upon request.

Please remit check payments to:

INK+ALLOY

2969 E Ponce de Leon Avenue

Suite 330

Decatur, GA 30030

International Additional Terms 

INK+ALLOY requires wire transfers on orders over $5000. International orders are defined as shipments outside the 50 U.S. states.

Resale Certificate for Sales Tax

The retailer agrees to provide INK+ALLOY with current Resale Certificate(s) in order to receive tax exempt treatment on orders. Expired Resale Certificate(s) will not be honored. Some states require a separate Resale Certificate for each location within a state (if you have multiple locations within a state). If this is the case, please send INK+ALLOY a separate Resale Certificate for each location within such a state.

  1. Please e-mail your current Resale Certificate towholesale@inkalloy.com 
  2. If you have stores in more than one state, we will need a valid Resale Certificate number for each Ship to State.
  3. Currently, the following states do not require Resale Certificates: Alaska, Delaware, Montana, New Hampshire, and Oregon

Shipping Terms

All orders are shipped FOB from Decatur, GA. Most packages will ship via UPS. Once orders have left the warehouse and been delivered to the shipping facilities, INK+ALLOY will have completed their shipping responsibilities. Any loss and/or delay during transit is the responsibility of the customer and the carrier used to ship the order.

Freight Policy

Freight charges are added to the invoice, unless otherwise agreed in advance. Product is shipped using a carrier of our choice unless otherwise agreed in advance.

Return Policy

  1. All sales are final and we do not accept returns for wholesale merchandise.
  2. Any claims for shortages, damages or defective merchandise must be made with 10 days of receipt of goods by contactingwholesale@inkalloy.com
  3. Unauthorized returns will be refused by INK+ALLOY.
  4. If a return exception is approved, the product must be in original packaging, unused, in new/original condition for returns to be accepted. If product is returned not in new/original condition or with prices or ticket applied, there will be a 20% chargeback fee applied to your return.

Intellectual Property

Use of any mark or image requires prior written consent from INK+ALLOY.

Online Selling Policy

Selling INK+ALLOY products directly from third-party online retailers or any online marketplaces (such as www.amazon.com and www.ebay.com) is prohibited. Retailers can apply to sell on their own website(s), as well as, their brick and mortar retail stores by filling out the account application for approval. Retail Partners must list "INK+ALLOY" in the title of the product(s) sold on their own website

Digital Advertising

INK+ALLOY wholesale customers are prohibited from including INK+ALLOY items in any product feed that powers digital marketing efforts. Examples include: dynamic social media ads, online ad network groups (i.e. Google display network, Bing, etc.), and in search engine shopping.

Copyright Policy

All Rights Reserved.  Reproduction of this web site, its contents and/or any of the jewelry designs appearing herein is expressly prohibited.  Ink & Alloy, LLC owns the copyright to this web site and each of the designs appearing on this web site and will pursue infringers to the fullest extent permitted by law. Ink & Alloy is a registered trademark of Ink & Alloy, LLC.

Sample Policy

Terms for samples are based on a case per case basis and for key accounts only. Samples are sent with a memo-bill and all samples that are not on a purchase order are expected to  be returned within 30 days. A credit card will be kept on file at the time of the sample request in order to charge for samples at the end of the 30 day period. 

Samples returned to INK+ALLOY within the 30 day period will be sent at the expense of the account returning them and must be returned in original packaging and in new/original condition. INK+ALLOY reserves the right to charge a 20% restocking fee for any damaged or unsellable returned samples.