• Prices subject to change without notice. All orders will be invoiced at the prices in effect at the time of shipping.
  • Minimum wholesale order $100.00.
  • We accept Visa, MasterCard, Discover, & American Express.  Credit card must be provided at time of order.
  • Net 30 terms available upon credit approval.
  • Finance charge of 1.5% per month (18% per annum) will be assessed on any unpaid balance over 30 days from invoice date.
  • Failure to pay open invoices by the date may result in the suspension of the net term privileges.
  • Past due invoices will be turned over for collection for the amount due plus late fees and collection costs.
  • International orders must be paid in full prior to shipping.
  • 50% deposit required on all custom orders.
  • Returned checks will be assessed a $25 service charge.
  • All accounts and orders are subject to approval by 95 & Sunny prior to opening and /or processing.
  • 95 & Sunny reserves the right to accept or deny any orders and/or accounts at anytime.
  • Please provide 95 & Sunny with a copy of your Resale Certificate and Business License.


  • Standard lead time from receipt of order date or date of credit approval is 5-10 business days.
  • Changes to orders must be made in writing and may result in delay of shipment.  Fax written changes to 480-883-6625.
  • FOB: USA-Queen Creek, AZ
  • All orders shipped via USPS, prepaid.  No FedEx, No freight collect.
  • No Backorders.


  • Damages and any issues with order must be reported within 7 days of delivery.
  • Call 95 & Sunny for RA# and instructions 480-883-3709.
  • Refused orders are subject to a 20% restocking fee and applicable freight charges.  Additionally, terms may be revoked.
  • Unauthorized returns are not accepted.  Unauthorized returns are subject to a 20% restocking fee.  Additionally, terms may be revoked.
  • All fees must be paid in full prior to release of any future orders.
  • Authorized returns-Product must be returned in the original packaging and in re-sellable condition.  Account will be credited only for product received in the aforementioned condition.  Freight charges are at the retailer’s expense and restocking fees may apply.  Contact Customer Service to discuss.  480-883-3709


  • All cancellations must be made in writing via fax prior to ship date.  Fax to 480-883-6625.


Purchaser acknowledges that 95 & Sunny may cancel or reject any purchase order at any time.  Purchaser acknowledges that in no event will 95 & Sunny, nor their agents/nor assigns, be liable for any special, incidental, punitive, indirect, or consequential damages, whether arising under theory of contract, tort, strict liability, or otherwise.  Likewise, this same premise applies for all 95 & Sunny licensed and/or distributed products.  Your placement of a purchase order with 95 & Sunny is considered acknowledgement of all policies set forth through this Terms & Conditions form.