Thank you for your Wholesale Order. We are preparing your order, calculating shipping and will reach out for credit card payment information shortly. If you have any questions please email sales@broukandco.com or call 213-536-5073 ext. 1

Here are our Wholesale terms and conditions:

Minimum opening order is $200. Reorder is $100.
Back orders will be shipped without notice within six months of order ship
date unless canceled in writing to sales@broukandco.com
Orders must be written in minimum quantity of 2 pieces per item. Brouk and Co.
reserves the right to increase quantities to meet our minimum
requirements.

PAYMENT TERMS


All opening orders must be prepaid by Visa, MasterCard, American
Express, Discover or check. A $25 fee will be charged for any returned
checks due to insufficient funds. A 1.5% per month late charge will be
applied to all invoices 31+ days past due.
Accounts more than 60 days past due will be sent to collections. Customer
agrees to pay all collection costs and attorney’s fees.
To qualify for Net 30 terms accounts must order at least three times with a
valid credit card. To apply for terms, email trade and bank references to
sales@broukandco.com.
SHIPPING
All orders are shipped FOB Los Angeles, CA
All orders are shipped via UPS, USPS and/or LTL unless specified
otherwise. Special routing instructions must be specified or Brouk and Co. will
ship at its own discretion.
Customers who refuse a shipment will be responsible for the cost of both
outbound and inbound freight.
Should you wish to cancel an order and/or backorder, a written notification
to sales@broukandco.com is required. Otherwise, your order will ship at the
original required date and backorders will ship within 6 months.


RETURNS & CLAIMS


All returns are required to have a Return Authorization number (RA#). Please
contact sales@broukandco.com or call 213-536-5073 to obtain your
unique RA# and form. All returned shipments must include the completed
form. Returns must be shipped back to us within 14 days of obtaining your
RA#. All claims and damages must be submitted in writing to Brouk and Co.
within 10 days of receipt.
All returns are subject to approval by Brouk and Co. and must be received in
resalable condition (i.e. in original packaging, without damages or retail
price tags).