8 Point 5 Concepts, Ltd.

FX: 702-925-9213

Wholesale Orders:
• Purchase orders can be faxed to (702) 925-9213
• You must provide your Retail Seller's Permit Number and credit references
• All orders ship FOB Cincinnati, Ohio via UPS Standard Ground
• Orders ship within 10 business days of receipt, depending on credit status, stock availability.

Payment Terms:
• All opening orders for new accounts must be prepaid with credit card or money order
• Net 30 - With Credit sheet, including Seller's Permit Number, Bank and Trade References
• Pre-Paid - COD
• All delinquent invoices will be handled by our outside collection agency.

Minimums:
M inimum quantity for opening orders is $84 . No minimums for re-orders.

Returns:
• Damages and shortages must be reported within 7 business days of delivery.
• All sales are final.
• No returns of unwanted merchandise without Return Authorization.
• All non-defective returns will be assessed a 10% restocking fee,
must be in resellable condition and shipped freight paid by buyer.

U.S Retailers:
For order info e-mail

International Retailers: e-mail

For Sticker Ticker wholesale orders:         
REQUEST CATALOG