Moxie Martial Arts Wholesale Business Terms and Conditions

Wholesale Account Setup

Clients interested in wholesale purchases must apply for and be approved for a wholesale account. We reserve the right to accept or reject account applications based on our discretion and business criteria.

Ordering Process

All wholesale orders are subject to acceptance by Moxie Martial Arts. Upon approval, clients may place orders through our website.

Pricing and Payment Terms
  • Pricing: Wholesale pricing will be communicated upon account approval and may be subject to change without prior notice.
  • Advance Payment: To secure an order, clients are required to make full payment in advance. Orders will only be processed upon receipt of payment.
  • Payment Methods: We offer various payment options, including bank transfer, PayPal, Stripe, card payments, Wise, and money transfer.
Order Fulfillment

Orders will be processed and fulfilled based on product availability. In the event of any issues, clients will be promptly notified.

Shipping and Delivery

Shipping costs are the responsibility of the client and will be added to the invoice. Delivery times are estimates and may vary. Moxie is not liable for delays caused by shipping carriers or customs.

Returns and Refunds

Wholesale orders are considered final. Returns or refunds will only be accepted for defective products, and claims must be made within a specified period after receipt.

Product Compliance

Clients agree to comply with all applicable laws and regulations related to the use and resale of Moxie Martial Arts products.

Intellectual Property

Clients are prohibited from reproducing, distributing, or selling Moxie products under a different brand. All intellectual property rights remain with Moxie Martial Arts.

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