Terms & Conditions
The customer verifies the information in this application is true and correct. All initial orders are prepaid until credit terms have been established. Invoices for all initial orders must be paid prior to order shipments and tracking information will be provided once payments are made. Niwa will not ship orders if credit cards are declined. Any retail partner using a wire transfer to pay their balances, please contact your sales representative to get the company's banking credentials.

By signing below, the customer agrees to these terms and agrees to contact their Niwa representative directly regarding any delay in delivery. The customer agrees to any/all claims for non-delivery and/or issues regarding quality will be submitted to their Niwa representative in writing and the customer agrees to allow 10 days to research any/all claims submitted. The customer agrees to pay interest at 2% per month on any balances past due and agrees to pay all collections costs and attorney’s fees should the account go into collections or if legal proceedings are required.

Contact Information

Growot Corporation
847.903.6293
zachary@getniwa.com   
 

Niwa Customer Application
Store Name *
Store or Purchasing Manager *
Store Address *
City State. ZIP Code *
Phone number *
Contact for Billing / Accounting *
Email for Billing / Accounting  (If different from store email) *
Do you have an online website under a different name? If so, list all names. If not, please type "N/A". *
Do you sell on Amazon? If so, list all your Amazon store names. If not, please type "N/A". *
Signature Disclaimer
By selecting the "I Accept" button, you are signing this application electronically. You agree your electronic signature is the legal equivalent of your manual signature on this application. By selecting "I Accept" you consent to be legally bound by this application's terms and conditions.
Signature Disclaimer *
Applicant Signature (Please print full name) *
Opening Order Amount
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