Order Processing, Exchanges/Refunds, Product Guarantee, Pricing
Opening order minimum spend is $400.00 (or 16 units). For re-orders, the minimum order amount is $100.00 (4 units). Special orders under $100 or 4 units will incur a $5 service fee. Kennedy does not offer a drop shipping service.
Products deemed to be defective due to manufacturing flaws may be returned at any time. In the event a wrong item is shipped with an order, the correct item will be shipped free of charge.
Kennedy will accept exchanges on any unworn, resalable core items, in season, up to 30 days past the original ship date. Any products returned in worn condition will not be accepted. A call tag will be issued to send back any items to be exchanged, refunded, or credited. Credits will be processed within 5-10 business days after receipt of your return, and refunds will be made using the same payment method as the original order.
Retail pricing, for both online and brick and mortar locations, is subject to Kennedy’s MSRP. Retailers are not allowed to sell through 3rd party marketplaces.
Kennedy offers Net 30 Terms (from ship date) to qualifying accounts, subject to credit check. All wholesale customers are required to have a credit card on file. Payment can be made via credit card, wire transfer/electronic check, or business check.
Any orders more than 30 days past due (60 days past the shipment date) will be placed on hold until the balances of all outstanding invoices are paid.
Any orders more than 60 days past due (90 days past the shipment date) will be charged a 10% late fee, monthly, until the balance in full is paid. Kennedy reserves the right to charge your credit card on file once an invoice is more than 90 days past due (120 days past the original shipment date).