Terms And Conditions Wholesale

USA Terms & Conditions

  • Specials valid while supplies last. All sale specials are final.
  • In case of default, customer agrees to all collection and attorney fees
  • 2% Service Charge Compounded monthly after 30 days from date of invoice
  • A $35 fee will be charged per insufficient check. Unless an order is clearly marked NO BACK ORDER or 1 BACK ORDER ONLY, Kikkerland will ship all back orders over $50.00. Prices are subject to change.
  • All items must be ordered in the ‘sold per’ quantities or multiples thereof. Orders received with non conforming order quantities will be rounded up to the nearest ‘sold per’ quantity Quality guarantee: all merchandise is returnable freight prepaid within 2 weeks of receipt. Products must be in original, re-stock- able packaging without any markings, stickers, etc. Thereafter, no returns accepted.
  • Credits for any discrepancy or damage must be reported within 2 weeks of receipt.
  • Kikkerland only accepts returns for damaged or defective merchandise. All returns must be authorized and marked with an approved return authorization number (RA#)
  • All prices are quoted FOB Kikkerland distribution Dallas, TX.
  • Minimum first order $300 Minimum reorder $175
  • Terms: Credit card required for all first orders along with resale certificate & Tax ID Resale number.
  • Net 30 Days; Established credit only.
  • You can sell Kikkerland if you have a brick-and-mortar store and proprietary website.
  • Kikkerland does not distribute to customers that sell through third-party market channels.
  • Minimum Advertised Price (MAP) policy is available upon request. Please email info@kikkerland.com
  • MAP policy agreements can be emailed to info@kikkerland.com The MAP enforced is 2x the listed wholesale price

Canada Terms & Conditions

  • All prices are in Can$ excluding GST/HST. HST/GST charged on Invoice.
  • Prices are subject to change.
  • Specials are valid while current supplies last.
  • All prices are quoted F.O.B. Canada entry point.
  • Minimum first order is Can$350
  • Minimum reorder is Can$200
  • 1st order: Prepaid.
  • 2% 10 days, Net 30 days: Established credit only.
  • 2% Service Charge Compounded monthly after 30 days from date of invoice.
  • A Can$50 fee will be charged per insufficient check.
  • Unless an order is clearly marked NO BACK ORDER or 1 BACK ORDER ONLY, Kikkerland will ship all back orders over Can$100
  • All back orders under Can$100 will be cancelled unless otherwise specified by buyer.
  • Credit for any discrepancy or damage must be reported within 2 weeks of receipt.
  • All items must be ordered in the sold per quantities or multiples thereof. Orders received with non-conforming order quantities will be rounded up to the nearest sold per quantity.
  • You can sell Kikkerland if you have a brick-and-mortar store and proprietary website.
  • Kikkerland does not distribute to customers that sell through third-party market channels.
  • Minimum Advertised Price (MAP) policy is available upon request. Please email info@kikkerland.com. Policy agreements should be emailed to info@kikkerland.com
  • New dealers selling online should email info@kikkerland.com for more information on opening a wholesale account with Kikkerland