Dirty Brands
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Terms and Conditions

Orders
Dirty Brands is a wholesale company and we do not sell directly to the public.  You can visit approved retail partners at http://www.mydirtybrands.com/stores.php
 
If you are a retail partner and want to place an order online click here: http://www.mydirtybrands.com/retailpartners.php   and then click on wholesale shopping cart.  Telephone orders at 305.445.7096. Fax orders to 305.661.2850 or contact your sales representative. Hours of operation are M-F 8:00 a.m. - 6:30 p.m. E.S.T. S- 9am-2pm EST

 

Online Image Use
 
Image use will only be granted to promote Dirty Brands merchandise, and is prohibited in promotion of other businesses without express written consent from dirty brands management. Merchandise must be sold online for more or equal to a 200% mark-up of wholesale price. No ebay or other auction site sales are permitted. Resalers in violation of these agreements will be prohibited from selling Dirty Brands merchandise.

Credit Terms & Payments

We accept Visa, MasterCard, Discover, Amex, wire transfers, cashiers check, money orders, and company checks (with certain restrictions). Credit terms may only be extended after first order. Credit Application must be approved by factor. Allow 2-3 weeks to process application

NSF (Returned) Checks and Shipments

Shipping is by UPS. Changes or cancellations to orders, after they are packed will result in a 25% restocking charge. There is a $20.00 service charge for all returned checks. This charge will be added to your new order. If we receive more than 1 Nonsufficient funds (nsf) check within a 3-month period your account will be put on a COD basis. All refused shipments will result in a 20% restocking charge, and all future orders will he held until payment is made.

Returns and Claims

Any discrepancy in quantities shipped damaged, or incorrect merchandise must be reported within 3 calendar days upon receipt of goods. All returns must be reported within 7 calendar days of receipt of your order, and require refund manager approval. Returns will not be accepted for worn garments or in-store damages. Manager will approve replacement, repair, or credit for dollar amount of item. There will be no cash refunds. Please allow 30 days to process.

Backorders

We automatically backorder any item not shipped with the order unless you advise us to cancel the backorder item. Backorders not shipped within 60 days are automatically canceled.