Wholesale Policy

Please Contact Us for more specific questions on our wholesale policy.

1. Minimum Order Value

For first time customers of Bullstrap, the minimum order value is $5,000. Upon order, an invoice will automatically be issued with 30 day net terms.

2. How to place order

  • Submit your order via our site at www.bullstrap.co and submit the coupon code that we will email you. Upon receiving your order, we will send you a digital invoice for the total charges.

  • You can email us directly with a purchase order outlining desired quantity of each SKU.

3. MSRP

Products or goods purchased from Bullstrap 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 Bullstrap and will typically be granted on a semiannual basis.

4. Wholesale Pricing

All prices are listed in US dollars. All authorized retailers will receive 50% off the MSRP, plus the cost of shipping. Prices are subject to change without notice.

5. Returns

Returns must be made in writing directly within 7 days of delivery date quoting invoice number and reasons. No returns are acceptable without Bullstrap 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.

6. Payments

Bullstrap accepts credit card (MasterCard, Visa, Discover, and American Express), Electronic Fund Transfer (EFT ACH), and Wire payments.

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

If paying via EFT, please email us through remittance advice as proof of payment.

7. Net 30 Terms

All orders will be subject to Net 30 terms.

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.

8. 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.

9. Damages and Defects

Please inspect all shipments immediately upon arrival. Please contact Bullstrap at contact@bullstraps.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 30 days after receipt.

10. 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 Bullstrap for information about availability.

11. 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.