Lang Brands 2026 Wholesale Catalog

Terms & Conditions

ACCOUNT INFORMATION • For credit card terms – Mastercard ® , Visa ® , Discover ® , and American Express ® are accepted, and credit card is charged at the time of shipment. • To apply for open credit terms, you must complete and sign our Customer Information Sheet. • Net 30 offered with approved credit from LANG Brands, LLC. • Finance charges of 1.5% (18% annually) may be assessed on invoices beginning the day following the due date. • Sales promotions may no longer apply to accounts that are not timely paid. • Prices are subject to change without notice. • LANG Brands, LLC must receive written notice of any ownership and address change 30 days prior to the change becoming effective. ORDERING REQUIREMENTS • New Customers: $250 per store. • Established Accounts: $150 per store, per ship date. • Net 30 offered with approved credit from LANG Brands, LLC SHIPPING • Cancellation/changes to orders must be made a minimum of 15 business days prior to requested ship date. • Backorders: Under $50 will be canceled. • We will not offer a call prior to shipping. • Each shipment will incur a handling fee. • All products are shipped via the most ef fi cient

CLAIMS • All overdue accounts are subject to a monthly fi nance charge of 1.5% (18% annually). • NSF Check Fee – A $30 fee will be charged for all returned checks, and credit terms may be changed. • Orders will be held for any account with a past due balance over 30 days and may not be shipped until the account is paid in full. This includes fi nance charges. • If an account is placed for collection, customer agrees to pay all attorney fees, court costs and collection fees. DAMAGES • UPS, FedEx and Common Carrier note damages upon delivery. • Original box, packing material, and tracking labels must be saved in case of inspection by carrier. • Call the carrier to report the damage and receive claim instructions. • All damaged items must be reported within 21 days from receipt of shipment. No action may be taken if not reported within the above stated period. RETURNS • LANG Brands, LLC has a “non-return” policy. • A 20% restocking fee will be charged for all refusals, and credit terms may be adjusted. • Cancellations and changes to orders must be made a minimum of 15 days prior to requested ship date. • All claims, shortages, or discrepancies must be reported within 21 days from receipt of shipment. No action may be taken if not reported within the above stated period. • Orders on past due accounts are subject to cancellation. Any sales promotions may no longer apply.

manner unless otherwise requested. • Shipments may incur a surcharge. • F.O.B. New Braunfels, TX, USA.

For a full listing of LANG Brands, LLC terms and conditions, please contact your sales representative or call 800.262.2611.