Shipping:

• Shipping cost will be added at the time order is ready to ship.

Payment:

• Credit Cards are preauthorized up to 7 days prior to shipment.
• We do not offer Net terms

Order minimums:

• Minimum order for Brick & Mortar- $650 and 3 per style each season
• Minimum order for online- $2000 and 4 per style each season. Established website required for online accounts unless otherwise agreed upon by Dan Loren Group.

Accounts must be able to provide a state resale tax certificate.

Returns & Order Cancellations:

• Customer satisfaction is our number one priority. We will accept returns within 7 days of receipt of goods. Returns are subject to a 25% restocking fee and must be sent at the purchaser’s expense.
• Cancellations- Orders can be edited or canceled within 7 days of placing the order. Any orders cancelled after the 7-day window will be subject to a 25% cancellation fee. Cancellation requests need to be emailed to sales@danlorengroup.com.

Shortages & Defective Items:

• Shortages must be reported within 5 days of receiving your order. Contact us by email only a sales@danlorengroup.com
• Defective items must be reported within 14 days of receiving your order. Contact us by email only at sales@danlorengroup.com

MAP:

• Customers must adhere to MAP pricing as set by Dan Loren Group.
• MAP Price is to be no less than double that of the wholesale price.
• Short term sales and promotions are allowed
• Violations will result in termination of wholesale privileges

Selling of items:

• Preorder sales and selling in Facebook BST groups are not allowed.
• Dan Loren Group does not allow sale of products through third-party sellers (ex. Walmart.com, amazon.com, ebay.com, Target.com, etc.) unless otherwise agreed upon by Dan Loren Group.