Minimum order of 2,500 USD.
No orders will be placed without confirmation. All cancellation must be made within 15 days of placing order, otherwise cancellation will be subject to a restocking fee of 25%. Payment of first order for new accounts is due prior to release of merchandise. Following orders are due net30. A 3% service charge will be applied to credit card payments.
All claims for returns or damaged goods must be made within 10 days upon receipt of merchandise. Please include images of damaged good and reason for return. Goods may not be sold through any third party retailer without prior notification and consent. This order is valid unless cancelled in writing by purchaser and approved by INDI, LLC.
Domestic shipping is at cost through UPS unless buyer provides shipping account. International buyers must provide preferred shipper and account number. Delivery of goods to common carrier or trucker shall constitute delivery to buyer and all risk of loss or damage in transit shall be borne by buyer.
Reorders of styles will be billed at 50% of retail price, not the original wholesale price, and shall be subject to availability. For 1st time partners payment is due in advance of shipping.
Follow up orders will be net 30 terms.