Bleed and Score Books Distribution Agreement

 

1) The following document outlines the terms and conditions for the distribution agreement between Bleed and Score Books (Allegheny Sport & Outdoor, LLC) and The Retailer. By creating an account and placing an order on Bleed and Score's website or over email, you are agreeing to these terms and conditions.

    2) Setting Up An Account (please email info@bleedandscorebooks.com with info or fill out this https://bleedandscorebooks.com/pages/request-a-wholesale-account
      1. Business Legal Name
      2. Delivery Address and Billing Address (if different)
      3. Business Address
      4. Business EIN
      5. Name, email address and phone number of the person responsible for payments

    3) Discount
      Bleed and Score Books offers a 40% wholesale discount on all publications to retailers.

      4) Payment Terms
      1) Bleed and Score Books is not able to offer consignment. Pre-payment is required for the first order and 30 days payment for follow-on orders.

      2) BSB reserves the right to suspend any further deliveries from retailers if customer fails to make payment or a credit limit is exceeded.

      3) All items remain the property of Bleed and Score Books until the invoice is paid in full. If payment is not received, we reserve the right to reclaim the items.

      5) Payment Options
        1. Check to Allegheny Sport & Outdoor LLC at 322 South Lang Avenue, Unit 2, Pittsburgh, PA 15208
        2. Make card or ACH payment through our Paypal link - chas@alleghenysport.com
        3. Stripe payment link provided for each invoice
      6) Return and Credit Notes
        1. Bleed and Score Books are able to accept returns within the following period:
          1. No sooner than 3 months after the receipt of titles
          2. No later than 6 months after the receipt of titles
        2. The delivery cost of returns is to paid by the Retailer.
        3. Books will be credited at the same price and 40% discount as they were most recently invoiced.
        4. Returned books must reach us in sellable condition and without any price or marketing/shop stickers. If marked or damaged, they will either be sent back at the retailer’s expense or credited at a discount of 80%.
        5. Bleed and Score Books can accept a maximum of 25% of returns of the Retailer’s total orders per year.
        6. Credit will be deducted from future orders only. Credit notes cannot be paid to The Retailer.
      7) Shipment and Delivery
        1. Bleed and Score Books offers various shipment options, with our preference towards Fedex and UPS here in the United States.
        2. The delivery cost of products is paid by the Retailer.
        3. If you receive books that are defective, damaged or incorrect from your initial order, please contact us. These items are eligible for a replacement or an additional discount.
        4. Once our shipper has delivered packages to the Retailer’s address, we are not responsible for any loss or damage that may occur outside or at that place of business.
        5. Orders are subject to stock availability since we work with small, independent titles. We will strive to full the majority of your order in a single shipment to minimize shipping costs.
        6. Our minimum shipment order is 6 units (magazines or books).