Terms And Conditions

  • No approved credit, Payment against the date of invoice, Cash discount applies against billing date and cannot be taken against freight charges. Cash Discount are not apply.
  • Prices and specifications are subject to change without notice.
  • In response to changing customer demands and to maintain the market appeal of our products, materials, color, fabric, finishes, etc. may be updated periodically and are subject to change without notice.
  • All prices shown in this price book are exclusive of GST and are the dealer/purchasers responsibility per the invoice issued by No smell Socks.
  • Resale and/or exemption certificates are required for the state in which the purchaser is located.
  • All the Images on website are for the Reference. The color & Material may look different.
  • All changes or cancellations to orders are subject to No smell Socks approval.
  • All non-cancellable and non-returnable.
  • For Custom Finish Product Minimum order quantity is 10 Pair.
  • Product is shipped via am No smell Socks specified common carrier.
  • Noticeable damage to the carton or product, and/or missing product must be noted on the delivery receipt.
  • The dealer must call No smell Socks at 8637722464 to report the damage or shortage situation to Customer Service. For cases of concealed damage, No smell Socks will take responsibility for placing the freight claim under the following conditions:
    • Damage is reported to the carrier and No smell Socks within 7 calendar days of receipt.
    • Replacement orders will be sent. If the dealer specifies their own carrier, they assume full responsibility for any freight claims. This includes collect and 3rd party billing shipments. Under these circumstances, replacement orders will be sent out at a charge.
  • All authorized Returns will be assessed the following:
    • 30% refurbishing charge will be applied on all authorized returns for merchandise received in resalable condition.
    • Customer is required to make the shipping arrangements for the return and is responsible for all return freight costs.
    • Returns will be debited the original freight cost that was incurred as part of the original sale, as it is now a voided sale of product.
    • All items purchased from wholesale distribution must be returned through the wholesaler and not No smell Socks.

Factory Address

Ward No 25, R. K. Nagar, Maratha corner, Behind Dr. Mane Hospital, Near Sharad Institute, Ichalkaranji Maharashtra 416115 (INDIA)
Email:- business@nosmellsocks.com

Corporate Headquarters

Apt 91, Bass Buildings 38 Alfred Street, Belfast, Northern Ireland, UK, BT2 8EA.