HOW TO ORDER
Ordering is simple. Just send us an email with the product(s) you want, the quantity needed and your method of payment (i.e. check, Debit or Credit) and we will generate a digital invoice which will be emailed to the email on file for your business. The invoice will include your wholesale price per product plus shipping.
All prices are listed in US Dollars and at this time, due to shipping costs, I only ship within the United States.
All orders must be paid in full before items are shipped out.
All authorized retailers will receive 40% off the retail price plus shipping costs. Prices are subject to change without notice.
MINIMUM QUANTITY PER ORDER
There are no quantity minimums on apparel. For decals there is a minimum of 5 per decal design/size.
Your opening order minimum depends on the product. See product table below.
There are no minimums on re-orders for any product type.
CHANGES TO YOUR ORDER
Any changes or cancellations to your order must be submitted prior to paying for your invoice. Once you've completed payment your order goes straight into production and cannot be altered. You can submit change / cancellation requests to email@example.com
All wholesale invoices can be paid via Cash, Credit/Debit, Check, Money Order, Online or By Phone If you wish to mail a check that is also an acceptable form of Payment. Your order will not be started until 1) we receive the check 2) your check has cleared at the bank (approximately 3-4 days). (CASH PAYMENT) If you are interested in making a cash payment, please contact Ms. Sussky Brown directly at 862-218-9161, so that arrangements can be made for cash pick-up. Receipt will be provided via email at the time cash has been collected.
The time it takes to complete your products depends on the products themselves. Most orders will be completed and shipped withing 3 to 5 Days. Large product orders can take up to (2weeks) .
SHIPPING & DELIEVERY
Handling charges are included in the calculated shipping fee. Natural Heads Shipping Fee's are based on weight. You will be see your shipping fee's listed on your invoice. If you have any questions or concerns regarding your invoice please feel free to contact the Billing Department via email firstname.lastname@example.org
DAMAGES / DEFECTS
Please inspect all shipments immediately upon receipt. Please contact Shipping Department at email@example.com or firstname.lastname@example.org within 5 days of receipt of damaged goods. Returned merchandise is replaced with new merchandise. Damaged merchandise is not accepted more than 15 days after delivery.
Because of the nature of the products that we sale, we recommend that pictures be taken of any damaged product received. This will allow us to address our shipping company about how products are handled in the future. All order issues will be addressed immediatly.
Natural Heads LLC.
P.O. Box 67
Rutherford, New Jersey 07070