Ordering Information
Ordering Information
New Accounts
New accounts must submit a wholesale account application and be approved and provided with credentials in order to check out on our B2B portal. Please click here to begin the application process for a wholesale account. Please contact Dagny Dehlsen at ddehlsen@purnellgear.com for more information.
Our standard terms for wholesale orders are Net 30. New account orders requesting payment terms are subject to credit approval and must be accompanied by credit information including trade references. Credit information is not required if you prefer to pay with a credit card.
Order Minimums
For Spring/Summer pre-season orders less than $1,000, a $50 processing fee will be added to the order total. For Fall/Winter pre-season orders less than $1,500, a $50 processing fee will be added to the order total. At-Once orders are exempt from the processing fee.
P.O. Numbers
We typically auto-generate purchase order numbers through our system. If you would like us to associate a specific P.O. number with your order, please indicate in the "PO Number" box in your shopping cart.
Order Cancellations
Requests for pre-season order cancellations must be submitted at least 30 days before planned start ship date. Failure to do so may result in chargeback fees. Purnell has the right to cancel any orders that are being held for accounts with past-due payment status. Those accounts will be notified in advance if their order is at risk of being canceled.
We will not ship merchandise to accounts that have past due invoices. A monthly finance charge of 1.5% will be charged to overdue balances until they are current. Pre-season discounts cannot be applied to late payments. Accounts that neglect to send payment in a timely manner may ultimately be sent to collections.