Terms & Conditions

NEW ACCOUNTS All new accounts are established with COD Cash, Certified Check or Credit Card payment terms. Alternative payment methods, such as COD Check & NET Terms, may be established with an approved credit application. Credit applications are available upon request and may take up to 2 weeks to process. Accepted payment methods include Visa, Mastercard, Discover Card, American Express, and COD Company Check.

REFUSED ORDERS If the fault of Skeye Wholesale, refused orders will be fully credited or reshipped at our expense. All refused or unclaimed orders will result in a 10% restocking fee plus all freight charges. If the customer would like the order reshipped, all additional freight charges will be added

NSF CHECKS All checks that are returned by Skeye Wholesale’s bank are subject to a $35.00 NSF fee per deposit.

RETURN POLICY Only manufacturer defects or items damaged during shipping will be authorized for return or full credit. You must obtain a Return Authorization before returning any product. Damaged or missing items must be reported within 48 hours of delivery. All other products may be returned to Skeye within 90 days from invoice date. Unauthorized returns will not be credited or reshipped

PRICES All prices shown are wholesale prices that are subject to change without notice. There may be items in this catalog that could be restricted in your city, county, or state. It is the customer’s obligation to check local laws before ordering.

DAMAGES & SHORTAGES Any order discrepancies must be reported within 48 hours of delivery. All orders leave our warehouse in good condition. If your boxes arrive with damages, shortages, or overages, YOU MUST KEEP THE ORIGINAL BOXES and contact a Customer Service Representative to file a claim. If the fault of Skeye Wholesale, any damaged or shorted merchandise will be credited or reshipped at our expense. In the case of overages or incorrect merchandise, Skeye Wholesale will arrange for return shipping.