Wholesale Application Form

Creating an account will show you wholesale price and conditions. This will make your shopping experience faster and more effecttive. 

Agreement and Disclosure Statement ​
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OVERVIEW​
This agreement (Agreement is made and entered between the Customer (Customer,you,or
yours who applies for e-Order Services. The Customer agrees to be bound by the Agreement, if
the Customer has applied for, and accepted or used the Lab e-Order Services. The Customer is
an existing customer of the Lab, and Customer represents that it has the necessary equipment
and telephone line to receive the contemplated facsimile or e-mail transmissions from the Lab. ​
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e-ORDER SERVICES​
The Customer authorizes the Lab to transmit facsimile or send e-mail, to a facsimile machine or
personal computer of the Customer designation, a transcript statement (“Transcript Statement?
pertaining to the previous business day work-in-process per Customer order request, between
the hours of 6:00 a.m. and 10:00 a.m., Pacific Standard Time, and on a daily basis (Monday
through Saturday, except Holidays) until the service is terminated. In addition, all e-Order
Services are subject to the provisions on the Customer account Credit Application, and any
other agreement, which is applicable to the Customer account.​
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TERMS & CONDITIONS​
This Agreement shall continue and remain in force and effect until it is terminated. The Lab or
the Customer shall have the right to terminate this Agreement for cause or for no cause. If
termination is by Customer it shall be only upon written notice to Lab. Lab may terminate this
Agreement without notice, at any time. The e-Order Services shall begin on the second
business day following the full execution and delivery of this Agreement. ​
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BUSINESS DAYS​
For purposes of this Agreement, our business days (“Business Day(s)? are Monday through
Saturday, excluding Sunday and Holidays.​
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ACCOUNT​
An “account?is one where the account holder is engaged to sales of eyewear including S.Q.
Vision products.​

INFORMATION PROVIDED​
The specific categories of information to be provided in the Transcript Statement are: account
number, account name, job order number, date of transaction, and description of transaction.
Each Transcript Statement will reflect information as of the previous business day of
transmission. You will be deemed to have received each Transcript Statement as of our
transmission.​
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DISCLOSURE OF INFORMATION ​
In the ordinary course of business, the Lab may disclose information to third parties about the
Customer account(s) or the transactions the Customer makes.​
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A. Where it is necessary to complete transactions to or from the Customer account(s) or to
resolve errors involving them; or​
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B. In order to verify the existence and condition of the Customer account(s) for a third party,
such as a credit bureau or a merchant; or ​
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C. If the Customer gives the lab written permission.​
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FEES FOR e-ORDER SERVICES​
The e-Order Services shall be provided at a fee free. Other fees, as described in the Credit
Application, which govern the Customer relationship may apply.​
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DUTY TO REVIEW​
You agree to review each Transcript Statement upon receipt. You agree to notify us
immediately if you think there is an error or an unauthorized transaction shown on your
Transcript Statement. If we transmit a Transcript Statement, which contains or discloses an
unauthorized order or an alteration, you must notify us promptly of that fact, but no later than 3
days after we transmit the Transcript Statement to you. If you do not, we may refuse to
reimburse you for subsequent unauthorized transactions by the same wrongdoer(s). If you
claim a credit or refund because of a forgery, alteration or any other unauthorized order, you
agree to provide us with an affidavit containing whatever reasonable information we require
concerning your account, the transaction and the circumstances surrounding your claim. You
also agree to make a report to the police and provide us with a copy of the report upon our
request. You assume full responsibility for monitoring and reviewing the activity of your account
and the work of your employees and agents.​
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CANCELLATION OF ORDERS​
We will not be responsible for failure to cancel the order if we have already shipped the item, or
if we do not have a reasonable opportunity to respond to and process your cancellation of
order.​
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LIMITATION ON LIABILITY ​
Notwithstanding the foregoing, you understand that by providing the Information for your
review, we are not making any representations or warranties regarding whether the items
reflected will or will not ultimately charge against your account. Furthermore, we well not be
liable in the event the Information fails to list every order received for payment against your
account. ​
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LIABILITY FOR FAILURE TO TRANSMIT​
Except as specifically provided in this Agreement or where the law requires a different
standard, the Customer agrees that the Lab shall not be responsible for any loss, property
damage, or bodily injury, whether caused by the equipment, transmission, or the Lab in
providing the e-Order Services. The Lab shall not be responsible for any direct, indirect,
special, or consequential, economic or other damages arising in any way out of the installation,
use or maintenance of the equipment or transmission or provision of the e-Order Services. If
the Lab does not complete an electronic transmission on time according to the Agreement, the
Lab shall not be liable for the Customer losses or damages, for instance:​
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A. If circumstances beyond the Lab control (such as fire, flood, labor dispute, or power or
computer failure) to prevent the electronic transmission from being completed, despite

reasonable precautions that the Lab has taken.​
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B. If the Customer account(s) has been placed a hold due delinquency, closed or if the
Customer's e-Order Services Agreement has been cancelled.​
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C. If the Lab does not receive the information necessary to complete the e-Order Services.​
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RIGHT OF REFUSAL​
The Lab reserves the right to refuse to honor any order request for any reason, including but
not limited to, refusal because the order request looks suspicious or counterfeit, or appears to
have been altered.​
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INDEMNIFICATION​
In consideration for our providing the Service to you, you agree to defend, indemnify and hold
us, and our officers, directors, agents and employees, harmless against any and all liability,
actions, losses, costs, damages or expenses, including attorney fees and expenses, which we
may sustain or incur by reason of, or in consequence of providing the Services in accordance
with this Agreement.​
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FUTURE CHANGES ​
The Lab reserves the right to change this Agreement from time to time. The Lab may delete,
add to, modify, or otherwise change the e-Order Services in whole or in part. Notice will be
given to the Customer promptly before the effective date of such deletions, additions, or
modifications that will raise the costs to the Customer of providing the e-Order Services. No
advance notice is required, however, if such deletions, additions, modifications, or otherwise
change is made for security reasons. The Customer agrees to be bound by such deletions,
additions, and modifications until termination of the Agreement.​
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OTHER AGREEMENTS, RULES & REGULATIONS​
In addition to this Agreement, the Customer agrees to be bound by and will comply with the
requirements of the applicable Credit Application, the Lab policy, and applicable state and
federal laws and regulations. ​
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JOINT LIABILITY​
If the Customer account is a joint account, each separately, and both of the Customers together
are responsible for complying with the Agreement (called “joint and several liability?.

Please fill the below Wholesale Application Form, then e-mail it to: info@superqvision.com to apply for an Wholesale Account

Wholesale Application Form

Order Form