DYNOMIGHTY WHOLESALE POLICIES

Minimum Order (per delivery point) $200.00
Minimum Reorder (per delivery point) $150.00
Resale or tax-exemption certificates must be submitted prior to shipment.
All prices are subject to change without notice.

Please note:

• All Dynomighty products are to be sold at the list prices found on our official website (www.dynomighty.com).
• We do not permit the sale of our products via kiosks, flea markets, auction-style websites, personal blogshops, mass order websites, or home selling.

Payments

• We accept American Express, MasterCard, Visa, or Discover for all prepaid orders.
• We accept checks for prepaid orders. Checks should be made payable to DYNOMIGHTY DESIGN.
• To apply for net 30 terms, you must first send a complete credit report with references and pay in full for three consecutive orders by credit card or check. Net 30 terms are for approved customers only.
• Net payments are payable only in New York funds remitted to our factors:
  HILLDUN CORPORATION
  225 W. 35TH STREET NEW YORK, N.Y. 10001
  to whom notice must be given of any merchandise returns or claims for shortage or for other grounds.
  
  
• All past due invoices will be assessed a late charge of 3% per month or 20% per year.
• Reorders for past-due accounts will not be shipped until all open invoices are paid in full.
• Past-due accounts will not receive authorizations for returns.
• Returned checks are subject to a $25 service fee.
• We do not accept COD (Collect On Delivery) payments.
• If you do not accept back orders, it must be duly noted on your order.

Shipping

• Please allow 3-5 business days for your order to ship after it has been received.
• Orders placed during off-peak hours (U.S. national holidays or from 10:00 am Friday to 10:00 am Monday) will be processed the next business day.
• All merchandise shipped FOB New Jersey via UPS Ground unless an alternate method is specified.
• Actual freight charges will be added to your invoice unless a freight allowance has been previously agreed upon by both parties involved.
• Normal freight will be charged on back-ordered goods.
• Ship Dates and Cancel Dates must be duly noted on all orders.

Returns

• All products are sold on a non-returnable basis unless damaged or defective.
• Returns require prior authorization from Dynomighty
• Any claims of damages, shortages, or defective merchandise must be reported within 30 days of receipt of order.
• Refused orders and merchandise returned due to customer error are subject to a 25% restocking fee.
• Orders for immediate delivery may not be cancelled.
• Orders must be canceled in writing at least 15 days before requesting a ship date.

Reorder Online:

If you are an approved retailer, ordering online with us is safe and secure as no credit card information is required on our website.
To speed up your delivery time, Click here to order.
After your order is received, we will contact you before your order is ready to ship to obtain your credit card information.
We accept American Express, MasterCard or Visa.

If you would like to fax us an order, please send to (718) 569-0662.

Contact Us:

We are always ready to help you should you have any questions.
Email: wholesale@dynomighty.com
Phone: (212) 431-3005