• Products purchased from OVM must be for resale only.
• Not all items may be available for reseller pricing.
• A vendors license or resale certificate is required.
• An initial order of $1,000 or more is required.
• Minimum quarterly purchases of $750 are required to maintain a reseller status ($3000 per year).
• Resellers are considered on a case by case basis.

Reseller Terms:

• For Purchase Orders an Account must be opened.
• Net 30 to approved accounts. Invoices not paid within 30 days of invoice date are subject to a 5% charge per billing cycle. Providing a valid, major credit card may be required in order to receive initial net 30 terms - Any Net 30 account not paid within 60 days of the first invoice date will have the total charged to provided credit card for total amount due plus the 5% late fee charge.
• Checks - We do not accept personal checks. In the event of a returned check there is a $40 returned check fee and no new orders will ship until all fees are paid.
• Past due accounts - All accounts over 45 days will be shipped prepaid only. Accounts over 60 days will have reseller status suspended permanently. Accounts over 90 days will be notified and turned over for collection. Customer is responsible for all fees incurred in order to collect past due accounts.
• Finance charges - 5% per month on all over due accounts.