Wholesale Customer Qualification - A commercial enterprise having regular posted business hours, a city or country issued sales license and a state tax certificate to operate as a retailer or wholesaler. Merchandise purchased must be used for resale.

• Minimum Opening Order is $250. No minimum on re-order.
• Credit card, check pre-payment or wire transfer required for all new customers.  NO C.O.D’s are permitted.  Accounts paying by credit card are charged upon shipment.  A $50 fee applies to any returned check.
• Net 30 -- For return customers with average re-orders greater than $200, net 30 billing can be established upon approval of credit application.  Late payments will be reported to credit agencies and would incur a 1.5% monthly interest charged from the invoice due date for past due accounts. A $50 fee applies to any returned check. Customer is to pay all costs incurred in collecting past due accounts. The jurisdiction of any legal dispute will be Denver, CO
• Freight -- Freight charges are F.O.B. Denver, Colorado. Shipment will be made "Best Way" determined by T-Trove shipping department unless otherwise specified on the order.
• Claims -- Please inspect and report any damaged shipment within 5 business days of receiving merchandise.  We will gladly refund or exchange any items broken during shipping.  Returns without prior approval or not reported within 20 days of invoice date will not be processed. All returned merchandise must be in its original box.  No returns of worn or shelf-damaged items accepted.