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Policies and Information

Policies and Information

Distributor-Wholesaler Sales Orders

To purchase wholesale from us, please fill out the Wholesale Application Form by clicking on the link below. Once you have filled out the form, you will receive your Password to access the Wholesale Purchasing site. You may order online or by faxing your order to us.  You may also call us to place your order. Click here: BCK-Wholesale-Application

Ordering our products is as simple and easy.

1. WWW.BCKSHIRT.COM is available Online 24 hours
2. Fax orders to 404-720-0808
3. Phone orders toll free at 1-800-993-3717 ext. 2

Benefits as a Breast Chek Kit Distributor/Wholesaler

  • Competitive pricing for distributors.
  • Our unique products come from carefully selected manufacturers that produce high quality products.
  • Detail quality control on all shipped products to minimize return.
  • Online ordering capability 24×7.
  • Track product shipping status online 24×7.
  • To establish a wholesale account with us, please read our wholesaler policy in detail below. By filling out the Wholesale application form, you agree to abide by all of our distributor/wholesaler policies and procedures.

Payment Methods and Terms

  • Credit Card Payment – Visa, Mastercard, or American Express.
  • Wire Transfer – Funds transferred to our account.
  • Prepaid Business Account – Will require funds to be clear in our bank before shipping the product.
  • COD – For established customers only. Payment can be in the form of cashier check or money order. New customers must pick other payment methods.
  • Cashier Check / Money Order – Payment can be mailed directly to The Breast Chek Kit, Inc. P.O. Box 545 Powder Springs, GA 30127

Shipping Methods & Handling

1) Shipping Methods

  • UPS/Fedex Ground/USPS First Class
  • UPS/Fedex 3-Day Select or 2nd Day Air Shipping
  • Ground Canada – For Canadian customers only (duty and tax paid by buyer)
  • Air Hawaii – For Hawaii customers only
  • International Shipping – For international customers only
  • Common Freight Carrier (For Large Orders)

2) Rush Orders
Rush delivery is available upon request for an additional fee. Contact our office at 1-800-993-3717 to obtain the shipping rate.

3) Acknowledgements
Confirmation of your order will be sent to you via fax or email. Any changes made after the order acknowledgement may incur additional costs and production delays. Goods are considered as delivered after two weeks to a month depending on shipping method or unless otherwise notified by the customer. We verify delivery be tracking numbers and signed receipt.

Business Documents
After completing the online wholesale application form, please fax us a copy of your business license and reseller license to 1-404-720-0808, so we may complete the setup of your wholesale account.

If you are a Non-profit, please fax us your 501(c)3 confirmation letter.

Drop Shipment
Drop Shipping is a great option for small or large businesses to save on time, overhead and space in your warehouse. The Breast Chek Kit, Inc. will drop ship your products directly to your customers. Supply us with your customer’s shipping address when you place the order and we will take care of delivering it to your customers for free. 100% confidentiality that your customers’ information will not be solicited by The Breast Chek Kit, Inc. or any of our affiliates.

Limits and Exclusions
The Breast Chek Kit, Inc. shall not be liable for incidental or consequential damages resulting from the use of this product or arising out of any breach of this warranty. The Breast Chek Kit, Inc. liability is limited to the purchase price of the products. The Breast Chek Kit, Inc. will execute fair judgment on determining the cause of defect in all defect claims; judgment result made by The Breast Chek Kit, Inc. will be final.

Return-Refund Policy
*Important* Please Note:  No cancellations, refunds, or exchanges on Special Order items or custom order items without prior company approval. Shipping Charges are none refundable. Restocking fees apply.

A RETURN AUTHORIZATION NUMBER must be issued before returns can be made. The Return Authorization Number does not imply a replacement or refund, but only that we will inspect the merchandise based on your claim. E-mail us at: for a Return Authorization Number. Returns must be sent freight prepaid and insured by you. Original shipping and handling charges are not refundable. Return, exchange or refund will be allowed only within 3 business days from the date of delivery. There will be a 15% restocking fee for any returns or exchanges of an unused product. Should you find any item to be materially defective, the item must be returned in the same condition as it was sent unwashed, unworn and with the original tags affixed. Without prior approval and RA number shipment will not be accepted and will be returned to the shipper.

Although we check all merchandise for defects and damage prior to shipment, it is the buyers responsibility to check the product upon arrival to make sure it is free of any defects. Damaged goods due to buyer negligence or items without their tags will not be accepted for refund. Any return or exchange that does not meet the above criteria will be sent back to the customer, at their expense. All authorized return merchandise must be unused and in its original sellable packaging. No return or exchange on merchandise that shows signs of having been, opened, used, or worn will be allowed.

All approved refunds will be paid by Company Check within 30 days of delivery date, Credit Card Credit, or Account Credit, within 30 days of delivery date depending on individual circumstances. Restocking fees apply.

Holiday Return Policy
All merchandise purchased between November 1st and December 24th can be returned no later than January 24th . Returned merchandise must be returned per guidelines listed above and with a required Valid Return Authorization Number. All other merchandise returned after January 24th will be subject to the regular return policy.

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