PRICING POLICY

WHOLESALE PRICING

Authorized wholesalers will receive the following discounts based on supplier type applied for on your wholesale application:

  • Distributors: 50%* Off the MSRP
  • Retailers: 40%* Off MSRP
  • Drop Shippers: 20%* Off MSRP

You will also be charged the exact shipping rate we are charged + a $3* service fee.

*Discounts and shipping & handling charges are subject to change without notice.

MINIMUM ADVERTISED PRICE

The minimum advertised price (MAP) is our MSRP. You can sell our products at a higher price, but you cannot sell below MSRP.

You are allowed to offer customers your own in-store and online coupons on our product(s). 

ORDERING

MINIMUM ORDER AMOUNTS

DISTRIBUTORS:

  • Opening Orders: $5,000*
  • Reorders: $10,000*

WHOLESALERS:

  • Opening Orders: $2,500*
  • Reorders: $5,000*

DROP SHIPPERS:

  • Opening Orders: No minimum
  • Reorders: No minimum

*Minimum order amounts are after your wholesaler discount is applied.

HOW TO PLACE AN ORDER

  1. Email your Purchase Order (PO) to sales@heavytrucksolutions.com with at least the following information:
  • PO Number*
  • Date*
  • Billing & Shipping Address*
  • Phone Number*
  • Product Information*: SKU, Quantity of Each SKU & Price Per Item (Your Price) & Total
  • Customer Receipt: If you are a drop shipper and would like us to include a customer receipt in their shipment, please attached the customer receipt in your email
  1. Pay your invoice according to Payment Terms below. You will receive an invoice via email that will include shipping and payment information.

*Required.

PAYMENT

PAYMENT TERMS

Payment is due upon receipt of invoice. Orders will not be shipped until payment is cleared.

If you applied and have been approved for a line of credit, your invoice will be due on a NET 30. Orders will be shipped according to our shipping policy. Invoices not paid within NET 30 are subject to a 4.16% monthly finance charge. 

PAYMENT METHODS

We will send you an online pay-enabled invoice were you can pay via credit card, PayPal, Apple Pay or ACH bank transfer. Credit cards accepted: Visa, Mastercard, Discover, and American Express. You can also pay your invoice by mailing your check to 2736 E Hopi Ave,Mesa, AZ 85204. Please include your invoice number under the memo section on your check and/or include a printed copy of your invoice. Returned checks due to insufficient funds are subject to a $34 fee.

SHIPPING POLICY

DOMESTIC SHIPPING (US)

SHIPPING COST

We charge you the exact rate we are charged + a $3 handling fee. We also purchase insurance on your shipment to protect against loss or damage. 

To give drop shippers an idea on shipping charges to charge your customer, here are some s&h fees:

Leak Defender®
  • 1 = $14.75
  • 2 = $23.45
  • 3 = $28.40
  • 4 = $31.00
Leak Defender®  + Anti-Siphon
  • 1 = $21.15
  • 2 = $31.05

SHIPPING METHODS

For the majority of shipments, we use UPS Ground or FedEx Ground.

TRANSIT TIMES

We generally ship same day when ordered by 2pm (MST), or next day when ordered after 2pm (MST), not including holidays and Sundays. Orders placed on Saturday after 12pm, will be shipped the following Monday. Most orders are received within 4 business days. For large orders, there may be up to a 6-week delay. 

EXPEDITED SHIPPING

If you need expedited shipping, note this on your purchase order (PO) and when you would like it delivered by. We will send you the cost of expedited shipping for your approval prior to scheduling your shipment.

INTERNATIONAL SHIPPING (CAD)

SHIPPING COST

We charge you the exact rate we are charged + a $3 handling fee. We also purchase insurance on your shipment to protect against loss or damage. 

SHIPPING METHODS

For the majority of shipments, we use UPS or FedEx (whichever is cheaper).

TRANSIT TIMES

We generally ship same day when ordered by 2pm (MST), or next day when ordered after 2pm (MST), not including holidays and Sundays. Orders placed on Saturday after 12pm, will be shipped the following Monday. Most orders are received within 10 business days. For large orders, there may be up to a 6-week delay. 

EXPEDITED SHIPPING

If you need expedited shipping, note this on your purchase order (PO) and when you would like it delivered by. We will send you the cost of expedited shipping for your approval prior to scheduling your shipment.

RETURNS, CHANGES, CANCELLATIONS & CHANGES TO ORDERS

CANCELLATIONS/CHANGES

Any changes or cancellations to orders must be emailed to sales@heavytrucksolutions.com prior to your invoice being paid. All orders are final and cannot be cancelled or changed once invoice has been emailed and payment has been made.

RETURNS

We do not accept returns on wholesale orders (on the wholesaler’s order or on your customer’s order). In the unlikely event that a customer would like to return their order, you will need to process this on your own terms and on your end.
 

EXCHANGES

It is your responsibility to inspect upon receipt all merchandise. If we shipped you the wrong product(s) or your product(s) are damaged due to shipping or manufacturer defect, contact us within 7 days of receiving your shipment for an exchange + FREE RETURN SHIPPING.
 
Exchanges will not be given if the product(s) is damaged due to ordinary wear and tear, misuse, installation error, improper storage, or has been tampered with in any way.
 
All exchanges authorizations must be requested within 7 days of receiving your shipment.
 

WARRANTY POLICY

If your customer needs to make a warranty request, they can do so by following the instructions on our warranty page.