FUSION Fashion & Art  Productions

Terms

 

THE ORDERING PROCESS

Orders may be placed by phone or by e-mail.

Phone: 561-305-6004

E-mail: Wholesale@FusionFashionAndArt.com

 

At-Once Orders: For at-once orders please check with sales rep for shipping time for your order. Not all collections have the same shipping time.

 

Seasonal Orders: For all seasonal shipments, we require a minimum lead time of 90-days

(i.e. 90 days from the time the order is placed until the day it is shipped).

 

Minimums: All at-once orders must be a minimum of 15 units and all pre-booked orders

total a minimum of $500.00.

Order Confirmation: The Buyer will receive an order confirmation via e-mail before any

product is shipped. By receiving the confirmation, the buyer agrees to receive the purchase

order as confirmed. The buyer has 48 hours from the time the confirmation is received to

contact Fusion Fashion & Apparel Services, Inc. regarding canceling or adjusting the purchase order.

 

MSRP

All Fusion Fashion & Apparel Services products have a suggested retail price (MSRP). Retailers retain

the right to charge above the MSRP; however, they may not charge less than the suggested

retail price. In the event that the Wholesale Account chooses to place the products or goods

for sale at a discount, the Wholesale Account cannot discount the products more than 25%

below MSRP without the approval of Fusion Fashion & Apparel Services.

 

WEB COMMERCE

No products or goods purchased from or produced by Fusion Fashion & Apparel Services shall be

resold by or through any on-line auction or online store (such as Ebay, Amazon or other

similar sites) without the express, written authority of Fusion Fashion & Apparel Services. No

products or goods purchased from or produced by Fusion Fashion & Apparel Services may be sold

via the wholesaler’s private website unless special permission is granted by Fusion Fashion & Apparel Services. In the event permission is granted, the wholesaler must use images and descriptions created and supplied by Fusion Fashion & Apparel Services.

 

PRODUCT IMAGES

Fusion Fashion & Apparel Services will make available images that you might require for your print

and online presence. Should you require any additional images, please contact us. Any

imagery you provide yourself must be approved prior to use.

 

PAYMENT METHODS/INVOICING

We currently accept the following payment methods: Check with ID, Visa, MasterCard, American Express and Discover. Payment method is based on history and relationship with accounts; however,

all accounts will be charged a percentage at the time of ordering by credit card until a reasonable

payment history is established.

 

OVER DUE ACCOUNTS

Should terms be extended, accounts will be subject to an interest charge of 2% of the

amount of the entire invoice beginning 30 days after the invoice is due and increasing by

2% every 15 days thereafter. Terms will be reverted to pre-payment if account is overdue

more than twice in a fiscal year. Fusion Fashion & Apparel Services retains the right to terminate any delivery or suspend further deliveries in the event the buyer’s financial condition becomes

unsatisfactory. All shipping charges will be added to the invoice for each PO or shipped using the buyers shipping account.

 

SHIPPING/HANDLING

Our standard contracted shipping carrier is UPS for wholesale orders. We use UPS

Ground shipping, unless the buyer specifies/requests another mode of shipping by

(additional charges apply). Other carriers, such as the USPS or FedEx can be used on request.

The wholesaler is responsible for all shipping charges.

 

NOTICE OF DEFECTS/RETURNS

The Buyer must make any claims of defects, including but not limited to those related to

shortages, quality, or specification, within the first 7 days after the receipt of merchandise.

The Seller cannot be responsible for shortages when shipments are directed to a third party.

It is the responsibility of Buyer to inspect upon receipt, that all merchandise delivered

matches its order.

Shortages: In the event of a product shortage, Fusion Fashion & Apparel Services will give the

Buyer the option to either have the missing product shipped to them at-once or to have the

amount of the product credited to their account. Please contact Manufacturing Manager.

 

Damages Products: In the event of damaged products, the Buyer is to take a picture of

the product and e-mail it to Manufacturing Manager. An RA will be issued as soon as possible and then the Buyer is to send the products back to Fusion Fashion & Apparel Service’s Manufacturing Department.

As soon as the product is received, credit will be issued. All credit will be

applied to future orders.

 

RETURNS

It is the responsibility of Buyer to inspect upon receipt, that all merchandise delivered

matches its order. A written authorization from the seller must be obtained by the Buyer for

any returned merchandise. All returns must be made within 7 days of receipt of goods.

Returns will only be granted in the event of damaged or defective goods. All credit will be

applied to future orders.

 

ACCEPTANCE OF GOODS WITH KNOWN DEFECTS

Buyer must notify Seller in writing of all claims for damages resulting from late delivery or

any other defect that is known to Buyer at the time Buyer accepts the merchandise. Buyer

hereby waives any claim for damages resulting from any defect Buyer is aware of, including

late delivery, at the time Buyer accepts the merchandise.

 

MERCHANTABILITY AND MISREPRESENTATIONS

Wholesale Account agrees that Fusion Fashion & Apparel Services makes no warranty, express or

implied, as to the merchantability of Fusion Fashion & Apparel Services products. Wholesale Account

also agrees that Fusion Fashion & Apparel Services is not liable for any misuse or misrepresentations

of the goods by the Wholesale Account.