Commercial Terms of Service

Payment

Payment Accepted by C.O.D Certified Cheque, Pre-Pay EFT or Pre-Pay Wire.

Payment Terms

Payment in full upon order completion.

Minimum Order Value

$250 wholesale (plus applicable taxes) per ship to location.

Handling Fee

No additional handling fees, beyond the standard shipping and handling rates, apply to orders.

Shipping info

Shipping will be calculated upon order completion.

Damaged Goods

It is the retailers responsibility to validate the condition of goods upon receipt. Any damages in shipping from h+f to retailer must be identified within 5 business days of receipt. Within 5 days retailer must send photos of the damages and complete the Return Merchandise Authorization Form. Email photos and completed form to your humble+fume sales representative. Call your humble+fume service representative at 1-855-829-5962 in order to get your authorization #. Upon review and approval a credit will be issued for validated damages on your next order. All returns must be new and unused. All returned items must be accompanied by a completed Return Merchandise Authorization form and must have an authorization number.

Product Warranty

h+f does not warranty it's products directly. All warranty claims are handled direct with product manufacturer where applicable. See individual product warranty details at mfrs website.