Jobber, Dealer and Distributor Qualifications

Sales Categories and Requirements

DEALER -- Any retail outlet selling products to the general public. We require a business license & tax resale license on file. Advance payment, C.O.D., or Credit Cards accepted for payment.

JOBBER -- Above, plus a $2,000 initial purchase requirement and maintain sales of $2,000 for the previous 12 month period. An “Application for Credit” must be completed for Open account status.

DISTRIBUTOR -- Above, except a $5,000 initial purchase requirement and maintain sales of $5,000 for the previous 12 month period.


TERMS & CONDITIONS

ACCEPTANCE
  
All orders are subject to acceptance by Tough Stuff Products, Inc., Stoutland, Missouri. Delivery is subject to credit approval and adherence to payment terms.
PURCHASING AGREEMENT
  
All Dealers, Jobbers and Distributors agree to not advertise or publish any of our products for less than the “Suggested Retail” price.
MINIMUM ORDER
  
Full case or Pallet orders only (see price list for quantities).
ADDITIONS TO EXISTING ORDERS
  
Once your order is received and entered, additions cannot be accepted. Please place a separate order.
CANCELLATIONS /
ORDER CHANGES
  
A 10% service charge will be invoiced, per line item, when cancellation or changes take place on orders in process.
PRICES
  
Prices in effect at time of shipment will apply. These prices supersede all previous prices and may be changed without notice.
FREIGHT TERMS
  
F.O.B. point of shipment or as noted on price list.
SHIPMENTS
  
All orders are carefully inspected and packed. Packing lists are supplied with each shipment. Any errors or shortages, for which the company is responsible, will be corrected promptly.
CLAIMS
  
Must be reported within 10 days after receipt of merchandise.
PAYMENT TERMS
  
Net 30 from Invoice date with approved credit. We accept VISA, MASTERCARD, and DISCOVER.
REMITTANCE TO
  
Tough Stuff Products, Inc.
57 N. Davis St.
Stoutland, MO 65567
RETURNED GOODS
  
Merchandise is to be returned only with prior written authorization from Tough Stuff Products, Inc. A returned goods authorization number must be shown on all returned goods. If return is authorized, all returns must be shipped prepaid and returned within 30 days of authorization. We will not accept ANY items returned freight collect. Credit will be issued at prices paid or current fair market value whichever is lower. A minimum of 20% handling charge will be assessed for handling and repackaging.
WARRANTY
  
See individual items for specific warranty.
INSURANCE
  
$2,000,000 General/Products/Completed Operations and $1,000,000 Personal and Advertising Injury Limits are carried. If your company needs any “additional insured” riders, please contact our office.
ORDERS
  

Purchase Orders need to indicate the following:

      1. Customer account number
      2. Billing and shipping address (including zip code)
      3. Contact name
      4. Phone and Fax numbers
      5. Specify item number and description, quantity and price (orders must be multiples of full case/pallet units).