Wholesale Terms & Conditions of Sale

General Information

Minimum:

  1. Opening Order: $1,000
  2. Reorders: $150

Selling Information

  1. All ChalkTalk SPORTS, Inc. product must be sold at a minimum of our full MSRP.
  2. ChalkTalk SPORTS, Inc. reserves all third-party marketplaces to itself including, without limitation, Amazon.com, eBay.com, and Etsy.com, and sales by Buyer on any of these platforms are expressly prohibited.
  3. Buyer is authorized to sell the Merchandise solely at its retail location(s) (the “Location(s)”). ChalkTalk SPORTS, Inc. is under no obligation to sell to Buyer, and all orders are subject to acceptance by ChalkTalk SPORTS, Inc. in its sole discretion.
  4. ChalkTalk SPORTS, Inc. makes no guaranty or warranty, express or implied, with respect to the Merchandise or of the merchantability or fitness for a particular purpose of such Merchandise. Except as otherwise expressly provided herein, Seller shall have no liability for defects in material or workmanship or that the Merchandise will comply with local labeling laws or other legal requirements. Buyer shall be responsible for complying with any legislation or regulations governing the Merchandise. Seller’s liability for breach of this Agreement shall not exceed the invoice value of the Merchandise paid by Buyer to which the breach may relate.
  5. Damages or mis-ships must be communicated via email within 2 days of receiving the goods.
  6. Back-orders will be created automatically and they must contact in writing to cancel a back-order.

Terms

  1. Credit Card
  2. If Net terms are requested, this is subject to internal approval by the ChalkTalk SPORTS Finance Team and may require additional information prior to being able to approve for Net terms - ChalkTalk SPORTS to confirm if you are approved for N10 or N30 terms. If Net terms are granted there must be a valid credit card on file. If invoices with Net terms remain unpaid 5 days beyond the terms window, the credit card on file will be charged the invoice amount plus a 3% credit card processing fee
  3. If on Net terms, any outstanding invoices must be paid before reorders will be shipped.

Credit Card Terms & Conditions

  1. ChalkTalk SPORTS, Inc. accepts credit cards as a form of payment to be charged at the time of shipping. This process starts with a credit card authorization when the order is ready and is charged when the order ships. Please allow for up to 72 hours for your order to be processed, and credit card to be charged. In the instance that an order is cancelled before shipping, it can take up to 3-5 business days for the authorization to be removed from your statement.
  2. Please allow 5-10 days for your order to be processed, shipped and delivered. Your orders will be shipped as product arrives to our warehouse. Orders may be shipped via USPS, UPS or Fedex. Shipments can be requested to be expedited at the expense of the customer.
  3. For us to process your payment when you purchase our products, we require that you provide certain billing information, which may include your credit card number, expiration date, bank account information, billing address, activation code, and similar information (collectively, “Payment Information”).

Return Policy

ChalkTalk SPORTS, Inc. does not accept returns. In the case of damaged or mis-shipped products, please contact your sales representative.