Wholesale Terms of Use

In addition to BZ Bodys Dance & Athletic Wear general terms and conditions the following will apply to all wholesale accounts.

1. Minimum Order Value

There is no minimum order, however, we do recommend purchasing the Sole Sizer mat if you intend on ordering any footwear.  The cost of the Sole Sizer mat will be deducted off of the studio discount for the initial order so there will be no direct cost for the sizing mat to the studio.

2. How to place your order

You must be a registered user to view the wholesale customers site. If you have not yet registered please go to the web site, click on “Log In” then “Create New Account”. Follow the prompts and submit your information. 

Submit your order via:

our wholesale site at www.bzbodys.net

Call our customer service representative toll free 1-888-952-6397 Monday to Friday 10:00 am to 7:00 pm MST.  Please have an order form or the web site available when calling so that you can reference item numbers.

Fax your order to 1-780-962-8035.

Email your order to success1145@hotmail.com

3. Wholesale Pricing

All prices are listed in Canadian dollars. All authorized wholesale customers will receive a substantial discount off the current posted retail price, plus free standard shipping and GST.    Prices are subject to change without notice. 

4. Returns

Returns for exchange or store credit only must be requested within 7 days of delivery date quoting invoice number and reasons. All returns must have a Return Authorization number on the shipping label and on any paperwork included with the return. Return shipping costs will be the customers expense.  For any goods returned as ‘unsuitable’ for re-sale there is a re-stocking charge of 25% plus shipping chargeable to customer. Please email us with details of the product prior to returning it at success1145@hotmail.com

5. Payments

The following forms of payment are accepted at BZ Bodys Dance & Athletic Wear Inc.: 

Credit card – MasterCard, Visa

E-Transfer to success1145@hotmail.com 

Cheque – cheque must be received prior to shipping – allow 7 days for cheque to clear bank.  If a cheque is returned due to insufficient funds there will be a charge for reimbursement of bank fees and other incurred costs.

Instore only – Debit

By Phone – contact us at 1-888-952-6397 Monday to Friday 10:00 am to 7:00 pm MST

6. Shipping

Shipping from BZ Bodys Dance is included for all original orders. Shipping Insurance for $100.00 only is included.  If more than $100.00 shipping insurance is required a request will need to be made and the cost will be provided at time of order placement.  Shipping will be charged for all replacement items at the current shipping rate.  Items will be shipped either by Purolator Courier or Canada Post and a tracking number will be issued once the order is shipped.

7. Damages and Defects

Please inspect all shipments immediately upon arrival. Please contact BZ Bodys Dance & Athletic Wear Inc. at success1145@hotmail.com within 5 days of receipt of damaged or defective shipments. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.

8. Delivery Window 

Please allow at least 24 hours from the time of your order for shipping tracking number. Larger orders may require more time; you will be contacted by BZ Bodys Dance representative in the event items are not available or there is an extended manufacturers delay on any items ordered.

9. Backorders

Out of stock goods will be back-ordered and shown on your invoice or cancelled at your discretion. If back-ordered goods are in stock at the time of your next order they will be added to your order without duplication. Outstanding back-orders will be shown on each invoice. If you wish to cancel any back-order or not have back-orders listed at all, please inform us.

10. Shipping International Orders

Contact us at 1-888-952-6397 Monday to Friday 10:00 am to 7:00 pm MST for International Order shipping for Wholesale Customers.