Terms & Conditions

1. Introduction
   These Terms and Conditions outline the agreement between [Your Company Name] (“Supplier”) and the wholesaler (“Customer”) for the sale and distribution of Revitalise Keratin products under a 14-day credit agreement and licensing agreement. By placing an order with the Supplier, the Customer agrees to be bound by these terms.
2. Licensing Agreement

• The Customer is granted a non-exclusive license to sell Revitalise Keratin products under the terms outlined in this agreement.
• The license to sell Revitalise Keratin products is contingent upon compliance with these terms, including adherence to the Supplier’s recommended retail prices (RRP).
• The Customer is strictly prohibited from selling Revitalise Keratin products for less than the specified RRP provided by the Supplier. Failure to comply may result in the immediate revocation of the license.

3. Orders and Acceptance

• All orders must be submitted in writing via email, online portal, or other agreed-upon methods.
• The Supplier reserves the right to accept or decline any order at its discretion.
• No contract shall exist between the Supplier and the Customer until the order is confirmed via email by the Supplier.

4. Payment Terms

• The Customer is granted a 14-day credit period from the date of invoice.
• Payments must be made in full within 14 calendar days from the invoice date.
• Accepted payment methods include bank transfer, credit card, or any other agreed-upon method.
• Late payments will incur interest at a rate of [xxxx] per day, starting from the due date until the payment is received.

5. Pricing and Retail Restrictions

• The Supplier will provide the Customer with a list of recommended retail prices (RRP) for all Revitalise Keratin products.
• The Customer agrees not to sell any Revitalise Keratin products for less than the provided RRP.
• Any breach of this pricing policy will result in the immediate revocation of the Customer’s license to sell Revitalise products, without notice.
• The Supplier reserves the right to adjust RRP at any time, with notice given to the Customer. The Customer must comply with updated pricing immediately.

6. Delivery and Risk

• The Supplier will use reasonable efforts to deliver the goods within the agreed-upon timeframe but does not guarantee delivery dates.
• All goods are shipped at the Customer’s risk once they leave the Supplier’s premises.
• The Customer must inspect the goods upon delivery and notify the Supplier of any shortages or damages within 48 hours.

7. Title of Goods

• Ownership of the goods remains with the Supplier until full payment is received, including any applicable interest or late fees.
• The Customer is responsible for the safekeeping of the goods until payment is complete.
• The Supplier reserves the right to reclaim any unpaid goods if payment is not received within the 14-day credit period.

8. Returns and Refunds

• Returns must be authorised by the Supplier in advance and within [xxxx] from the delivery date.
• Goods must be returned in their original packaging and in resaleable condition.
• The Customer is responsible for the cost of return shipping unless the return is due to a defect or error on the Supplier’s part.
• A restocking fee of [xxxx %] may apply for non-defective returns.

9. Warranty

• The Supplier warrants that the goods will be free from material defects under normal use for a period of [insert warranty period].
• The Customer’s sole remedy for defective goods will be the repair or replacement of the goods or a credit at the Supplier’s discretion.

10. Limitation of Liability

• The Supplier’s liability for any loss or damage arising out of this agreement shall be limited to the purchase price of the goods.
• The Supplier will not be liable for any indirect, incidental, or consequential damages arising from the supply of goods.

11. License Revocation

• The Supplier reserves the right to revoke the Customer’s license to sell Revitalise products if the Customer:
  • Sells products below the RRP.
  • Fails to comply with any other terms of this agreement.
• Upon revocation, the Customer must cease all sales of Revitalise products immediately and return any remaining stock upon the Supplier’s request.

12. Termination

• The Supplier reserves the right to terminate the credit agreement and demand immediate payment if the Customer fails to meet the payment terms or breaches any other terms of this agreement.

13. Governing Law

• These Terms and Conditions shall be governed by and construed in accordance with the laws of England and Wales.

14. Amendments

The Supplier reserves the right to amend these terms and conditions at any time. Any changes will be communicated in writing and apply to all future transactions.

• By placing an order with the Supplier, the Customer acknowledges and agrees to these Terms and Conditions, including the licensing restrictions and the 14-day credit period.