Miraculix Inc. Wholesale Agreement
The applicant(s) apply to Miraculix Inc. for trade on the terms and conditions set out below. All goods are sold by Miraculix Inc. (the “Supplier”) to the person on whose behalf this application is made (the “Customer”) subject to the following terms and conditions (“Trading Terms”).
Supplier company details:
Miraculix Inc.
2525 Millersburg Drive NE, Albany, OR 97321 (USA)
GENERAL
The customer warrants that all information given to us is true and correct.
The customer agrees to notify the supplier within seven (7) days of any change affecting legal entity, structure, management of control.
The signatory warrants that where there is more than one applicant, or the applicant is a corporation that he or she is authorized to sign on behalf of all applicants or the corporation as appropriate.
The customer understands that the supplier may change this agreement at any time and that the latest version of this agreement can be found on our website at .
The customer agrees to have carefully read & accepted the Terms & Conditions, which are part of this Trading Terms and to resell the products only according to the intended use and conditions described therein. The customer furthermore assumes the obligation of passing on the information contained in the Terms & Conditions to its customers.
USER ACCOUNT
Wholesale accounts are reserved for legitimate businesses and institutions. They are not granted to individuals. To become a Wholesale Customer you must register and be approved by the supplier.
The Customer is responsible for all purchases made through its user account and has to make sure that its password and login details are secure.
The Supplier may cancel the wholesale account at its sole discretion at any time.
DISTRIBUTION AREA
Only within Northamerica (Canada, US)
ORDERING
Each order is subject to acceptance by the Supplier and may be accepted in whole or in part and may be declined.
All trading between Supplier and Customer shall be on these trading terms. An order will only be accepted on these services to Customer or its agent shall constitute an offer by Supplier to supply the goods subject to these Trading Terms, which offer Customer may accept by submitting an order of the goods.
Orders may be placed via the online ordering system located at , via email at info@miraculix-lab.com, or via phone.
PRICING
The prices charged shall be those prices prescribed by the supplier at the date of ordering.
MSRP describes in the respective Product descriptions are the minimum retail prices, meaning the Products can’t advertised & sell under this prices. The MSRPs are in the sole discretion of the supplier and may change at any time.
The goods are subject to availability and prices may change without prior notice. The prices of goods at the time the date of ordering will be the final price.
Pricing information will be made available to the customer by the supplier via the website via their logged in account.
Discounted pricing given to the customer will only be given once a minimum order amount, as well as the other criteria stated for the specific user role at the wholesale application site has been met for each order of goods. The supplier may also apply other minimums such as minimum quantities on specific products and/or minimum order quantities at its discretion. The supplier will make these minimums obvious prior to submission of the order.
PAYMENT TERMS
Payment for goods is required on a payment before delivery basis. All payments are to be prepaid and made in full and without any deductions.
Supplier may at any time alter, suspend or refuse delivery or cancel unfulfilled orders and refuse payment by cheque when in its opinion (reasonable or otherwise) of the financial condition of the customer warrants it.
SHIPPING/HANDLING
Delivery dates or times indicated by the supplier are approximate only and are not a guarantee of delivery by such date or at all. If an order covers a number of items, the supplier may make part deliveries in respect of all or any such goods, in which event the normal terms of payment shall apply to the goods so delivered and no claim shall arise in respect of the shortfall.
Goods placed on back order shall be supplied immediately as they are available unless prior written advice of cancellation is received from the customer.
The Goods will be delivered by the supplier’s logistic and delivery services to the shipping address specified by the customer. The customer will inspect the goods and report any defects, visible damages, or noncompliance to the supplier within three (3) business days upon receipt of goods. Any complaint by the Customer must be supported by written evidence. Without a written complaint within three (3) business days upon receipt of goods the delivery is considered accepted. Thereafter, the Customer shall have no claims and/or return demands and/or actions against the Supplier.
STORAGE & SHELFLIFE
The reagents have to be stored in the conditions written in the respective Product description to guarantee the shelf life written in the respective Product description.
WARRANTIES
The Client purchases the goods “as is” and the supplier disclaims any representation and warranty regarding the sale of goods and the shipping of the merchandise.
DEFECTS/RETURNS
Due to the nature of the products, returns are not accepted. If Customers package is misdelivered and lost due to incorrect required information address, email, and phone number provided by the Customer it is not entitled to a refund. The Supplier offers refunds or replacements if the misdelivery is due to Supplier’s fault.
INDEMNIFICATION AND LIMITATION OF LIABILITY
Customer agrees to accept all liability for the sale of the product or products to any of its customers, and the end users. The suppliers liability be limited only to those amounts conveyed from Customer to Supplier in the preceding twelve (12) months
The customer indemnifies the supplier from any claims, liabilities, and expenses made by any third party vendors or customers of the customer.
The supplier shall not be liable for the damages, loss of profits, indirect or consequential, direct, or special resulting from the use or sale of the goods.
CONFIDENTIALITY
The prices of the goods and other information contained in this agreement is confidential and will not be disclosed by either party unless with prior written consent of the other party.
GOVERNING LAW
This Agreement will be governed by and construed in accordance with the laws of the supplier’s headquarters location.
ACCEPTANCE
Both parties understand and accept the wholesale arrangement stipulated under this agreement.
Once a wholesale account has been approved with the supplier, the customer shall be bound by this agreement from that time.