General Information for Wholesalers:

To receive more information on how to carry SXE Fitness in your store, please fill out the application and a sales representative will contact you shortly.

Wholesale - ACCOUNT APPLICATION

Please fill out the following application to the best of your ability. We will contact you shortly to review your submission.

Business Information

Business Name :	*
Federal Tax ID :	*
Phone :	*
Fax :	*
Web Address :	*
Street Address :	*
City :	*
State :	*
Country :	*
Zip Code :	*
Business History
Years in Business :	*
Number of Locations :	*
Number of Employees :	*
Your Contact Information
Contact Name :	*
Contact Title :	*
Contact Phone :	*
Contact Email :	*
Store Information
Description of Store :
Other Products Sold :

Wholesale - TERMS & CONDITIONS

Wholesale Ordering

There is a 12 pieces minimum per color per style.
We do not keep stock for wholesale orders. Orders will be produced as placed and upon approval.
All orders can be e-mailed to wholesale@SXEfitness.com and must include:

1. Buyer’s signature
2. Purchase order number
3. Cancel Date

Method of Payment

Production will start once full payment has been received. We accept Visa, Mastercard, American Express and Paypal payments.

Backorders

Backordered items will be shipped as the sets become available unless otherwise advised. Backorders will incur shipping charges. Partial shipments will not be considered a valid reason for returns.

Cancellations

SXE Fitness will notify the buyer when production starts. The buyer, only upon written notification may cancel orders only before production has started.

Shipping

All domestic shipments will be shipped via UPS unless otherwise specified. No deductions are allowed for freight, parcel post, or UPS charges. There will be shipping and handling charges. All packages over $100 value will be subject to an additional insurance fee.

Please call us for information about International shipments.

Refused Shipments

Customers are liable for all freight charges. A 15% restocking and handling fee will be applied to all refused shipments.

Returns & Claims Policy

1. Customers should inspect all shipments carefully. They should verify the total number of cartons that are labeled and consigned to them.
2. No cash refunds will be allowed. Exchange only.
3. A written request for exchange of merchandise must be made within 10 days from the day merchandise is received. Please e-mail us at wholesale@sxefitness.com to obtain a Return Authorization (RA) number. No exceptions. Include in your e-mail the invoice number with date, style numbers, sizes, colors, quantities, and reason for request. You must also attach a copy of your invoice. All requests must be approved by our Returns Department.
4. Upon approval of a return requested, an authorization number will be e-mailed to you. The return authorization number must be clearly marked on the outside of the shipping carton. Any packages returned without an authorization number will be refused.
5. Upon receipt of RA number, the client must return the merchandise within 15 days or the RA number will be void.
6. A 15% restocking fee will be applied to merchandise returned, mistakes and damages excluded.
7. All claims for shortages, damaged, or incorrect merchandise must be made within 7 days from the day merchandise is received. Please e-mail your claim with details at wholesale@sxefitness.com and attach a copy of your invoice.
8. Manufactured defective merchandise Claims must be made within 7 days from merchandise received. Please e-mail your claim with details at wholesale@sxefitness.com and attach a copy of your invoice.
9. We can not accept merchandise that has be worn or altered in any way. All tags must be attached.
10.  All our garments have specific washing instructions. We are not accountable for failure to follow these instructions. No exceptions will be made.