Wholesale Term & Conditions

JCH Vapes supplies goods on a wholesale basis to selected retailers (Customers) who are buying goods on a regular monthly basis. All goods supplied remain the p roperty of JCH Vapes until fully paid for, this includes any promotional materials, signs, stands etc provided free of charge to the Customer.

JCH Vapes agrees to sell at the wholesale price specified in their current wholesale pricing list. The prices are exclusive of GST, shipping, customs duties and are in New Zealand dollars. The wholesale pricing list will change from time to time. The pricing indicated on the invoice will be deemed current.

The first wholesale order is payment in advance (pro-forma), then on credit account thereafter. Accounts are run from the first day of every calendar month to the last day of every calendar month. Payment is due 7 days following the date of the invoice. JCH Vapes may impose a credit limit from time to time, or alter the credit limit without notice, or decide to supply product on a pro-forma basis only.

Wholesale orders are aimed to be fulfilled within 5-7 days (excluding transit times). All goods ordered are subject to availability and are packed and shipped at the Customers expense. JCH Vapes will contact the Customer if there are any unexpected delays or back-orders exceeding 5 working days.

The Customer will take responsibility and liability of goods supplied from the moment of delivery with no recourse to JCH Vapes. Credits will only be accepted if product is returned within 14 days of delivery and are in a re-saleable condition. The Customer must return the item with a copy of the invoice and reason for return.

If accounts are overdue JCH Vapes reserve the right to suspend orders until the account is paid for in full. Accounts over 60 days risk cancellation of the Customers credit facility and will revert to a cash only bases,
&/or lose their wholesaler account status altogether. The Customer will be liable for any collection &/or legal costs and expenses which JCH Vapes may incur recovering any overdue monies, stock &/or property. The Customer agrees to pay and indemnify JCH Vapes for these collection costs, which will be added to the account balance owing.

Exclusivity for your area can be discussed but will only be granted on certain ranges with a minimum purchase per month in place. JCH Vapes branded products are supplied to you for resale under the JCH Vapes branding & are not to be re-branded under any circumstances. If a customer is found to be re-branding JCH Vapes products, the customer will lose their wholesaler account status altogether and face legal percussions for illegal re-branding of a trademarked product.