Company Name: *

Contact First Name: *

Contact Last Name:

Email *

Phone

Tax ID or Business License Number: *

Country *

Address Line 1 *

Address Line 2

City *

State/Prov/Region *

Postal/Zip

What is the final use of the product?

Who is the end buyer? *

I am purchasing for myself or for my company
I am sourcing for another company

If you are SOURCING for another company, what is their name: *

If your are SOURCING for another company, what is their address: *

If you are SOURCING for another company, what is the name of the contact: *

If you are SOURCING for another company, what is the email of the contact: *

If you are SOURCING for another company and a commission is requested, the transaction fee will only be paid out after the project has been paid in full and the customer has approved the project via the online Project Approval form. This must be agreed upon in the quoting process. *

I agree to these terms
I disagree to these terms

TIMING: Timing and length of project will be calculated when quantity is established and PO is submitted. The schedule is dependent on the amount of ingredients and components that are currently in-house versus having to order. *

I agree to these terms
I disagree to these terms

PAYMENT: After a quote is approved, a down payment will be required to begin the project in order to cover the cost of goods. The remainder of the payment will be due before any shipments are sent out. All payments must be made 3 days in advance via wire transfer directly to the bank info provided by Restore Naturals before any orders are shipped out. Overpayments cannot be refunded and will be transferred to the next project. We will not make any payments up front (processing fees, certificates, etc.). Any requests for additional fees need to be agree upon upfront and added to the total invoice so they can be deducted from the final payment. *

I agree to these terms
I disagree to these terms

SHIPPING: Shipping is the responsibility of the customer and is FOB from Brooklyn Park, Minnesota, USA. Customer is responsible for shipping and transit as well as any additional fees including taxes, tariffs, certificates, etc. It is the customer's responsibility to ensure the product can be imported into their country *

I agree to these terms
I disagree to these terms

SAMPLE: It is recommended that a sample is sent to the end buyer to ensure approval of the product being ordered. When a sample is sent, a document is inside requiring a signature approving the product. It must be signed and emailed back. If the customer opts out of the sample approval, the customer forfeits any right to an approval on the final product. *

Yes, please send a sample to the end buyer using the contact name and address above.
No thank you, we do not require a sample and will accept the product as is.

RETURN POLICY: Restore Naturals has a strict No Return Policy. Customers must ensure they are satisfied with the product before placing an order and making a payment. This can be done through the sample process. The project cannot be canceled once a payment has been made and the work has begun. *

I agree to these terms
I disagree to these terms

SIGNATURE: I validate all the information above is correct and I agree to the terms. *

I agree my electronic signature is legally binding. *

I agree

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Soap & Supply	1925 Rosina St Unit A, Santa Fe, NM 87505 (505) 772-0644
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