Wholesale Policies

Please note:

• We do not permit the sale of our products via kiosks, flea markets, personal blogshops, or home selling.

Payments

• We accept American Express, MasterCard, Visa, or Discover for all prepaid orders.
• We accept checks for prepaid orders. Checks should be made payable to Choke Shirt Company.
• To apply for net 30 terms, you must pay in full for three consecutive orders by credit card or check. Net 30 terms are for approved customers only. NET Terms may be revoked on future orders if an invoice if payment is considered late. 
• Net payments are payable only in US funds remitted to:
  Choke Shirt Company 920 S. Holgate St. #109, Seattle WA 98134
• You must provide us notice prior to any merchandise returns or claims for shortage or for other grounds.
• All past due invoices will be assessed a late charge of 3% per month or 20% per year.
• Reorders for past-due accounts will not be shipped until all open invoices are paid in full.
• Past-due accounts will not receive authorizations for returns.
• Returned checks are subject to a $25 service fee.
• If you do not accept back orders, it must be duly noted on your order.

Shipping

• After your ordered is received we will respond with current lead time. Most orders ship out in 2-3 days.
• All merchandise shipped from Seattle via UPS Ground unless an alternate method is specified.
• Actual freight charges will be added to your invoice unless a freight allowance has been previously agreed upon by both parties involved.
• Normal freight will be charged on back-ordered goods.
• Ship Dates and Cancel Dates must be duly noted on all orders.

Returns

• All products are sold on a non-returnable basis unless damaged or defective.
• Returns require prior authorization from Choke Shirt Company.
• Any claims of damages, shortages, or defective merchandise must be reported within 30 days of receipt of order.
• Refused orders and merchandise returned due to customer error are subject to a 25% restocking fee.
• If a shipping error was made by Choke you must alert your sales contact within 10 days of receiving the order. 

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