Web Infusions, LLC Wholesale Project Details 2005

Hello and thank you for choosing Web Infusions, LLC for your specially glassware needs. Please take some time to review our standard wholesale project details. The answers to most questions can be found on this page. Please do not hesitate to e-mail us with your more specific questions.

The standard methodology for a wholesale project with Web Infusions, LLC is as follows:

1.       Client reviews general wholesale information and specifies an exact style and quantity of items to be ordered.         

2.       Client provides any artwork to be used in the project in EPS format 300 DPI or better.

3.       Web Infusions, LLC will provide general cost of project and completion dates.

4.       Client may wish to have preproduction prototype produced at cost. (Cost of preproduction sample will be refunded to client upon successful completion of wholesale order. Credit will be given on final invoice.) 

5.       Web Infusions, LLC will provide a project estimate, outlining the details and scope of the project.

6.       Client signs off on the project estimate.

7.       Client may supply a company generated purchase order. When a purchase order is not available, a signed project estimate generated by Web Infusions, LLC will suffice. If using a Project estimate from Web Infusions, LLC, a valid credit card must be on file prior starting the project. These are the only binding terms allowed. Verbal conversations are not binding and are informational only. Bottom line is that if it is not on the purchase order or project estimate, then it is not binding.

8.       Project commences and is delivered to the client as defined in the purchase order or project plan.

9.       All shipments are delivered in bulk via Fed Ex Freight unless prior arrangements have been made. Any damage in transit must be noted upon receipt of shipment on bill of lading with shipping carrier.

10.    Final invoice is submitted via fax or e-mail to client. Terms: Standard net 30 days. New clients are required to place a 50% deposit or supply the appropriate credit references.

The following is our general wholesale pricing. Therefore, this should be considered informational only and not binding in any way. Web Infusions, LLC accepts purchase orders as a binding agreements for projects. When purchase orders are not available, signed project estimates generated by Web Infusions, LLC may be substituted for purchase orders. Web Infusions, LLC retains the right to change any component of this information at any time.

Time frame for delivery is 15 days plus transit time. Without artwork or customizations is generally much quicker.

Volume discounts:

Volume pricing depends on the quantity ordered and is volume driven. Our discounts are as follows:

6 - 10 items           10% from retail price

10 - 20 items         20% from retail price

General wholesale begins at 21 items:

21- 100 items                       Wholesale pricing

101 to 200 items                 10% discount from wholesale

201 to 300 items                 15% discount from wholesale

301 to 500 items                 20% discount from wholesale

501 to 1000 items               30% discount from wholesale

Over 1000  items                 please e-mail our General Manager for special savings at sales@infused-vodka.com

Click on this link for wholesale pricing. Please note - You must have Adobe Acrobat Reader to view this file.

After this information is reviewed we will be glad to address your specific questions.

Best regards,

Dean Smith

General Manager

Web Infusions, LLC

www.infused-vodka.com

www.infusionjars.com

sales@infused-vodka.com

1-866-889-6855

Fax 501-639-8639