Policy

Terms and Conditions Order Procedure Terms and Conditions

Terms and Conditions

Join hands with S&N Supplies to take your business to new heights. Our business philosophy revolves around commitment and transparency. Our client is our priority and we always focus on building trust. Our commitment to the wholesale apparel suppliers is reflected in the terms of mutual agreement on product purchases.

Warranties and Representations:

We do not give any warranty on the merchantability or usability of sold products. Also, we do not provide any guarantee on the ability of ecommerce dropshippers to sell or resale a product in any marketplace. All our sales are marked as final.

Invoice and Delivery Clarification:

Customers must carefully note that the address on the invoice is not for product pick-up. Hence the delivery information is clearly discussed during the order process.

We are always open to providing wholesale solutions to e-commerce clientele, and thanks for showing trust in S&N Supplies.

Order Procedure Step 1

Browse Products

Explore our range of products available for wholesale purchase. Whether you are interested in replenishable items, closeout deals, or specialty products, our catalog is designed to meet the diverse needs of your business.

Step 2

Request a Quote

Once you’ve identified the products you wish to purchase, submit a quote request through our website or directly contact your dedicated account representative. Please provide the following details:

• Product name and SKU
• Desired quantity
• Any special requirements (e.g., packaging or documentation requests)

Step 3

Receive and Review Your Quote

After we receive your request, our team will prepare a tailored quote based on the product availability, pricing, and lead times. The quote will include all necessary information, such as product specifications, costs, and estimated delivery times.

Step 4

Confirm Your Order

To proceed with your order, review the quote carefully and confirm your purchase by signing the quote agreement or issuing a purchase order (PO). Your account representative will be available to answer any questions or provide further clarification.

Step 5

Submit Payment

We accept a variety of payment terms to ensure the comfort of our clients. We accept wire transfer as a form of payment. Payment terms, such as deposits or full upfront payment, will be discussed during the quoting process. Once payment is received, your order will be processed.

Step 6

Arrange Shipping

You may choose to use your own trusted freight forwarder or work with one of our recommended logistics partners. Our team can assist you in coordinating the shipment and ensuring the goods reach your desired location on time. 

Step 7

Order Fulfillment and Shipment

Once payment is confirmed and shipping arrangements are in place, we will fulfill your order from our warehouse in Los Angeles (unless otherwise specified). You will receive updates on the shipment, including tracking information and delivery timelines.

Step 8

Receive Your Order

Upon receiving your shipment, please inspect the goods to ensure everything meets your expectations. If any issues arise, contact us immediately, and we will work to resolve them promptly.

Step 9

Reorder or Follow-Up

If you’re satisfied with your order and wish to reorder, simply reach out to your account representative or place a new order through our website. We also encourage feedback to continuously improve our services.

Terms and Conditions

Welcome to S&N Supplies. We value your business and are committed to transparency in all our transactions. Your trust in S&N Supplies is invaluable to us. As part of our commitment to transparency, the following terms outline our mutual agreement regarding product purchases.

Warranties and Representations:

S&N Supplies does not provide warranties regarding the merchantability or specific use of the goods sold. Furthermore, we make no guarantees about your ability to sell or resell our products on any marketplace. All sales are considered final.

Invoice and Delivery Clarification:

It’s important to note that the address listed on your invoice is not intended for product pick-ups. Please ensure the correct delivery information is provided to avoid any issues.

We appreciate your business and thank you for choosing S&N Supplies.