PLEASE READ THESE TERMS OF SERVICE CAREFULLY AS THEY MAY HAVE CHANGED SINCE YOUR LAST VISIT TO THIS WEBSITE. BY USING THIS SERVICE, YOU INDICATE YOUR ACCEPTANCE OF THESE TERMS OF SERVICE. IF YOU DO NOT ACCEPT THESE TERMS OF SERVICE, YOU CAN NOT USE THE SERVICE.

By accessing or using the Service, you agree to be bound by these Terms of Service. If you are using the Services on behalf of an organization or entity (“Organization”), then you are hereby agreeing to these Terms of Service on behalf of that Organization, and you represent and warrant that you have the full authority to bind the Organization to these Terms of Service. In that case, “you” and “your” refers to you and that Organization.

TERMINATION OF THE SERVICE

You may terminate your Livnfresh Wholesale Account at any time by sending a request to wholesale@livnfresh.com

Termination of a Livnfresh Wholesale Account is not possible if any there are any outstanding balances on the account.

We may terminate or suspend your access to the service immediately, without prior notice or liability, for any reason whatsoever, including without limitation if you breach the Livnfresh Terms of Service. You will receive an email at the address you have registered to your account with Livnfresh stating that your access to the wholesale service has been suspended or terminated.

All new Livnfresh Wholesale Accounts are required to place their first order with the credit card on file they provided in the Wholesale Application.

 

All Livnfresh Wholesale Accounts not approved for the Net-30 payment feature are required to pay in full at checkout for every order.

 

“Net 30” refers to (Net-30 Day Term) payment processing:

An exclusive payment feature that if used at checkout, allows the payment for the selected order to be delayed by up to (30 days) after the shipping date.

1. Have an activated Livnfresh Wholesale Account for at least 30 days.
2. Have placed an order and successfully paid for it using the credit card on file. (Credit card provided from the Livnfresh Wholesale Application.)

If you meet the above requirements for Net-30 eligibility but have not received the Net-30 application, you may request one by emailing wholesale@livnfresh.com For an eligible Livnfresh Wholesale customer to be approved for Net-30 Ordering:

1. Have fully completed and submitted a Net-30 Application to wholesale@livnfresh.com
2. Have been approved by a Livnfresh Wholesale representative.

If you have not received the Net-30 application, you may request one by emailing wholesale@livnfresh.com

If payment is not made and credit card on file is declined after the Net-30, we will allow 5 days to make payment through mail by check.

If payment is not received within 36 days past the shipping date, a 5% fee will be charged per week until the account balance is paid in full.

1. A minimum order total of at least $400.00
2. A minimum order of at least 8 items per design and style.

You have 72 hours from the time of delivery to report any missing or damaged items to your sales representative in order to receive a replacement.  After 72 hours, all sales are final.

In order to have an Exclusive Territory Agreement, you must be approved by management through the application process.  You may request an application by emailing wholesale@livnfresh.com

Online sales are strictly prohibited and may result in the termination of your account.

When pricing Livnfresh products, we recommend you sell our products at an MSRP that is doubled when re-sold at a retail location. 

Example: (If you purchase a product for $25.00, that product should be priced for no less than $50.00) You may refer to our retail site www.livnfresh.com for pricing references.

Please keep in mind that any deviation from the policies could result in a hold or the termination of your account. The Terms of Service must be accepted in order to place any other orders.