1. Minimum Order Value
For first-time customers of Bagunie USA Inc. d.b.a. SkoopMarket, the minimum order value is $600.00. Payment for each order is based on COD, but once customers ask for a 30-day net payment term, the account team of SkoopMarket may request a completed credit application for approval.
2. How to place an order?
3. MSRP
Products or goods purchased from SkoopMarket 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 SkoopMarket and will typically be granted on a semiannual basis.
4. Returns
Returns must be made in writing directly to SkoopMarket within 7 days of delivery date, quoting invoice number and reasons. No returns are acceptable without SkoopMarket prior approval and delivery instructions for transport. Shipping will be charged. For any goods returned as ‘unsuitable’, there is a restocking charge of 15% plus shipping chargeable to the customer. Please email us with details of the product prior to returning it.
5. Payments
SkoopMarket accepts credit cards (MasterCard, Visa, Discover, and American Express) and direct wired deposits. All credit card payments currently do not incur a merchant fee.
If paying a wired transfer, please email to ask for the Routing and Account numbers to SkoopMarket.
6. Shipping
Basically, 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.
7. Damages and Defects
Please inspect all shipments immediately upon arrival. Please contact SkoopMarket at hello@skoopmarket.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 15 days after receipt.
8. Delivery Window
Please allow at least 10-14 days from the time of your order for the completion of items. Larger orders may require more time; please contact me for information about availability.
9. 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 backorders will be shown on each invoice. If you wish to cancel any backorder or do not have back orders listed at all, please inform us.
10. Shipping International Orders
We do not ship international orders at this time(except in Canada). We have experienced too many cu
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