Wholesale Terms & Conditions

Please ensure you have read and understood these terms prior to applying to be a Wholesale Customer with Hosanna Revival or placing an order with Hosanna Revival. These Terms and Conditions apply to all wholesale account holders. All wholesale account holders will be notified should any of these terms and conditions be changed. By placing a wholesale order with Hosanna Revival, you agree to everything listed in this document.

1 - PRICES AND PAYMENT

1A - PRICES

Because of our growing list of products available to our wholesale customers, we do not list our pricing information in this document. For all information related to pricing and minimums please refer to hosannarevival.com/pages/wholesale or contact our sales team via email at sales@hosannarevival.com.

1B - FIXED / REQUIRED COST

In order to maintain the credibility of the Hosanna Revival Brand and Hosanna Revival products, the following discount policy is to be followed by all Hosanna Revival retailers:

All Hosanna Revival products, if sold in an online, e-commerce store, must be sold at or above the retail price listed on hosannarevival.com. Wholesale customers are welcome to list products at prices greater than the retail price listed on hosannarevival.com but may not list products in an online store at prices lower than that. If Hosanna Revival has discounted any products—whether indefinitely or for a set period of time—wholesale customers may match those prices for the duration of Hosanna Revival’s discount, but not longer. If products are sold solely in a brick and mortar store, consult a Hosanna Revival sales representative to determine how your products may be discounted.

Any request to discount Hosanna Revival products to price cheaper than that on hosannarevival.com must be approved by a Hosanna Revival sales representative.

1C - PURCHASE ORDERS

For domestic US orders, customers must submit digital purchase orders— via email— for the Merchandise no later than fifteen (15) business days prior to the requested delivery date, setting forth quantity, type, and requested delivery date of Merchandise. While most purchase orders are typically fulfilled within a few days, purchase orders received fewer than ten (10) business days prior to the requested delivery date shall be filled at Seller’s discretion and subject to express shipping charges (to be paid by Customer). All orders are processed subject to availability.

1D - PAYMENT

All new customers are required to pay their initial invoice in full before their order will ship unless an alternative payment structure has been accepted by Hosanna Revival. If terms are requested by the customer after the first order, the customer will be invoiced for Merchandise orders and payment is due within thirty (30) days of invoice date. Late payments will incur a finance charge of ten percent (10%) of the unpaid invoice balance per month, starting 30 days after the due date. An additional ten percent (10%) finance charge may be made by the Seller each subsequent thirty (30) days that payment is overdue. Seller may withhold fulfillment of Customer’s additional purchase orders until past due payments, including any finance charges, are received in full.

1E - REFUND / BUY BACK

Customers may not return any unsold Merchandise item(s) to Seller. Unsold or unwanted merchandise is the responsibility of the wholesale customer.

2 - ACCEPTABLE RETAILERS

2A - LARGE E-COMMERCE PLATFORMS

Hosanna Revival reserves the right to deny wholesale requests to customers who plan to sell through large e-commerce platforms such as, but not limited to, Amazon, Ebay, Overstock.com, TomTop, 3D Cart, DHgate, Everbuying, etc. The intention of the wholesale relationship is to provide Bibles to retailers who have a personal established company, store and brand where they plan to sell Hosanna Revival products.

Furthermore, Hosanna Revival products may not be sold on large online retail platforms under any circumstances. By purchasing from Hosanna Revival, you agree to selling Hosanna Revival products through your own personal online store, or brick and mortar store. This restriction is to simply protect Hosanna Revival as a brand, and to ensure that all Hosanna Revival wholesale customers are treated, protected and managed equally.

2B - ESTABLISHED BUSINESSES

In order to purchase wholesale products, wholesale customers must have a valid Tax Identification Number (FEIN or SSN for non FEIN businesses) as well as proof of tax exemption status via a resale certificate or other state issued tax exemption document. Hosanna Revival reserves the right to withhold all orders until proper documentation is provided. If proof of tax exemption is not provided, Hosanna Revival reserves the right to charge sales tax according to the state that products are being purchased from.

3 - SHIPPING

Unless otherwise agreed upon, the Customer will be responsible for all Merchandise shipping and handling expenses, including (if applicable), customs clearance, import/export fees, freight risks and insurance, and Customer may be required to act as the importer of record for international shipments. Customer must notify Seller of any claimed shipping error or damage within five (5) days of receipt of Merchandise. Customer’s failure to give such notice within that five-day period shall be deemed a waiver of Customer's claim for incorrect or damaged shipments.

4 - RETURNS

Within ten (10) days of Customer’s receipt of Merchandise, Customer may return (i) Merchandise that does not conform to Seller’s product specifications or (ii), Merchandise damaged or shipped incorrectly if notice of condition is given within five (5) days of receiving the merchandise. Returns will be credited to Customer’s account or replaced (per discussion between Hosanna Revival and customer).

5 - DISCLAIMER

Except as expressly set forth in this agreement, Seller makes no warranties, express or implied, with respect to the merchandise. All other warranties, express or implied, including without limitation, the implied warranties of merchantability and fitness for a particular purpose, are hereby disclaimed by Seller. In no event shall Seller be liable for indirect, incidental or consequential damages, including, without limitation, lost revenues or profits of Customer.

6 - MISCELLANEOUS

6A - BUYER / SELLER RELATIONSHIP

The relationship created by this agreement is solely a buyer-seller relationship. This agreement does not make either party the employee, agent, or legal representative of the other for any purpose whatsoever.

6B - GOVERNING LAW / DISPUTE RESOLUTION

This agreement shall be governed by Ohio, USA law. Any dispute arising from this agreement shall first be addressed by the parties through informal dispute resolution procedures conducted in good faith. If the parties do not resolve the dispute within thirty (30) days of the date of the first dispute resolution meeting, the parties agree to mediate the dispute in a mutually agreed-upon place with a mutually agreed-upon mediator, the costs of which shall be borne equally by the parties. In the event the dispute is not resolved through mediation, the dispute shall be settled by binding arbitration before a single arbitrator in Cincinnati, Ohio, USA in accordance of the rules of the American Arbitration Association, and the parties agree that judgment upon the award rendered by the arbitrator shall be entered in a court of competent jurisdiction sitting in Cincinnati, Ohio, USA.

7 - ENTIRE AGREEMENT

BY APPLYING FOR A WHOLESALE ACCOUNT AND/OR PLACING A WHOLESALE ORDER, YOU AGREE THAT YOU HAVE READ, UNDERSTAND AND ACCEPT THE TERMS AND CONDITIONS DESCRIBED HEREIN.

FURTHERMORE, YOU ACKNOWLEDGE THAT THESE TERMS AND CONDITIONS TAKE PRECEDENT OVER ANY FORMER WHOLESALE AGREEMENT PREVIOUSLY SIGNED BY BOTH PARTIES

THESE TERMS ARE SUBJECT TO CHANGE. IF CHANGES ARE MADE, HOSANNA REVIVAL WILL INFORM THE CUSTOMER OF SAID CHANGED BEFORE ANY FUTURE ACTION IS TAKEN.

LAST UPDATED: 10/01/2022