Axelsson Fun Factory LLC (DBA The Cloud Makers)
Wholesale Agreement
This Wholesale Agreement ("Agreement") governs the sale of goods by Axelsson Fun Factory LLC, doing business as The Cloud Makers ("Supplier"), to the approved wholesale customer ("Customer"). By placing an order, the Customer agrees to the terms below.
Supplier Information
Axelsson Fun Factory LLC
1705 Willow Ct
Woodstock, GA 30188
wholesale@thecloudmakers.com
1. General
- The Customer confirms that all information provided to the Supplier is true and accurate.
- The Customer agrees to notify the Supplier within seven (7) days of any change to its legal entity, ownership, or management.
- The person signing or submitting this application confirms they are authorized to do so on behalf of the Customer.
- The Supplier may update these terms at any time. The most current version will be available at: thecloudmakers.com/pages/wholesale-terms-and-conditions.
2. Ordering
- All orders are subject to acceptance by the Supplier and may be accepted, partially accepted, or declined at the Supplier’s discretion.
Orders may be placed through:
- thecloudmakers.com/wholesale (online wholesale portal)
- Email: wholesale@thecloudmakers.com
- Phone: 470-765-8803
All sales are governed exclusively by this Agreement.
3. Pricing & Minimums
- Prices charged will be those in effect at the time the order is placed, unless otherwise agreed to in writing.
- Prices and product availability are subject to change without notice.
- Wholesale pricing is available once a minimum order value of $100 (excluding shipping and taxes) is met. Product-specific minimum quantities may apply.
- Pricing information is available through the Customer’s logged-in wholesale account.
Minimum Advertised Price (MAP)
- Authorized retailers must follow the Supplier’s MAP policy.
- Products may not be advertised for more than $0.10 below MSRP.
4. Payment Terms
- All orders are prepaid unless otherwise approved in writing by the Supplier.
- Payment must be made in full prior to shipment.
- Accepted payment methods include online credit card payment, check, or bank transfer.
- Requests for NET terms may be submitted but are not guaranteed and are approved at the Supplier’s discretion.
- The Supplier reserves the right to suspend or cancel orders if the Customer’s financial condition is deemed unsatisfactory.
5. Shipping & Delivery
- Delivery dates are estimates only and not guaranteed.
- Orders may be shipped in partial deliveries if necessary.
- Backordered items will ship when available unless the Customer provides written cancellation notice.
- The Customer is responsible for inspecting all goods upon receipt and must report any defects, damages, or discrepancies within three (3) business days of delivery.
6. Warranties
- Goods are sold “as is.”
- The Supplier makes no additional warranties, express or implied, except where required by law.
7. Cancellations
- Orders may be canceled up to five (5) days prior to the estimated ship date.
- Cancellations made after this period are subject to a 50% refund of amounts paid.
8. Returns & Defects
- The Customer is responsible for inspecting all goods immediately upon arrival.
- Any defects, damages, shortages, or errors must be reported to the Supplier within seven (7) business days of receipt of the goods.
- Failure to report issues within this time frame may result in the order being deemed accepted.
- The Supplier will comply with applicable laws regarding defective goods.
- Returns may be subject to a 10% restocking fee.
- The Customer is responsible for return shipping costs unless otherwise agreed.
9. Indemnification & Limitation of Liability
- The Customer agrees to indemnify and hold the Supplier harmless from claims arising from the Customer’s resale or use of the goods.
- The Supplier is not liable for indirect, incidental, special, or consequential damages, including loss of profits.
10. Confidentiality
- Wholesale pricing and related business information are confidential and may not be shared without written consent from the Supplier.
11. Governing Law
- This Agreement shall be governed by and construed in accordance with the laws of the State of Georgia.
12. Acceptance
- Approval of a wholesale account and/or placement of an order constitutes acceptance of this Agreement.
- This Agreement is binding from the date the Customer’s wholesale account is approved.