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Proudly built in USA | Lifetime warranty
Proudly built in USA | Lifetime warranty

Wholesale Accounts Terms & Conditions

Wholesale Orders Terms & Conditions

  1. Minimum Order Value

For first time customers of PraxxisPro the minimum order value is CASE QUANTITY. New customers will be placed on Proforma until such time that total orders invoiced is over $1500. Once customers have reached the $1500 expenditure they will be placed automatically on 30 day net account providing they have completed a credit application form and have been approved by PraxxisPro.

  1. How to place order
  • Submit your order via our wholesale site at www.praxxispro.com/wholesale
  • You must be a registered user to view this site. If you have not yet registered please go to the web site, click on "Log In" then "Create New Account". Follow the prompts and submit your information. 
  • Call our customer service at (541) 797-7623
  • Please have an order form or the web site available when calling so that you can reference item numbers.
  • Email your order to info@praxxispro.com
  1. MSRP

Products or goods purchased from PraxxisPro shall only be sold at the manufacturer’s suggested retail price (MSRP). In the event the Wholesale Account chooses to place the products or goods for sale at a discount, the Wholesale Account shall not discount the products more than 15% below MSRP. Permission for special sale events beyond the 15% discount by the Wholesale Account must be requested in writing to PraxxisPro Office Essentials and will typically be granted on a semiannual basis.

  1. Wholesale Pricing

All prices are listed in US dollars. All authorized retailers will receive 50% off the MSRP, plus the cost of shipping. Trade clients (interior designers, architects etc.) will receive 20% off the MSRP, plus the cost of shipping. Prices are subject to change without notice. We will cover 50% of the shipping costs for any orders over $500. We cover the cost of postal insurance for any shipments through USPS.

  1. Returns

Returns must be made in writing directly info@praxxispro.com  within 7 days of delivery date quoting invoice number and reasons. No returns are acceptable without PraxxisPro’s prior approval and delivery instructions for transport. Shipping will be charged.

For any goods returned as ‘unsuitable’ there is a re-stocking charge of 15% plus shipping chargeable to customer

Please email us with details of the product prior to returning it.

  1. Payments

PraxxisPro accepts credit card (MasterCard, Visa, Discover, and American Express) and EFT payments.

All credit card payments currently do not incur a merchant fee.

If paying via EFT, please email info@praxxispro.com or email us through remittance advice as proof of payment.

  1. Net 30 Terms

You may also apply for credit terms with us by filling out an application form with at least three credit references. You may also get a credit application by request via our Contact Us page.

Checks returned due to insufficient funds could be considered fraud and subject the check writer to prosecution and fines. However, we understand that usually there is no criminal intent and in these circumstances we will only charge the customer a reimbursement for bank fees and other incurred costs.

  1. Shipping

Shipping is not included in the cost of goods. On all orders freight will be charged on each invoice at a rate of 7% per invoice total, a minimum charge of $25.00 will apply.

Orders over $1500 are FIS

  1. Damages and Defects

Please inspect all shipments immediately upon arrival. Please contact PraxxisPro at info@praxxispro.com within 5 days of receipt of damaged or defective shipments. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.

  1. Delivery Window 

Please allow at least 10-14 days from the time of your order for completion of items. Larger orders may require more time; please contact me for information about availability.

  1. Backorders

Out of stock goods will be back-ordered and shown on your invoice. If back-ordered goods are in stock at the time of your next order they will be added to your order without duplication. Outstanding back-orders will be shown on each invoice. If you wish to cancel any back-order or not have back-orders listed at all, please inform us. Back Orders under $300 will be shipped on the same terms as outlined in shipping section above. Back orders over $300 no shipping charges will apply.

  1. Shipping International Orders

We do not ship international orders at this time.