Partner Program Terms & Conditions

These terms govern Partner Program accounts with Spray Booth Shop, operated by John Baker Sales, LLC, including every Partner Program option (Net 30 Account, Service Partner, Reseller / Jobber, Stocking Partner, Large Account, Tax-exempt Buyer, Dropship Partner). They apply in addition to our Terms of Service, Refund Policy, Shipping Policy and Privacy Policy. Where these terms conflict with those policies, these terms govern for approved Partner Program accounts.

Last updated: October 26, 2026.

1. Eligibility and approval

Partner Program accounts are available to verifiable United States businesses, government agencies, schools and nonprofit organizations. Each program has its own eligibility, described on our Partner Program page.

Applications are reviewed individually. We may approve or decline any application, or approve it for a different program than the one requested, and we may ask for more information, such as business registration or evidence of an operating web presence. No account exists until we confirm it in writing.

You agree that the information in your application is accurate and complete, and that you will tell us promptly if your business name, ownership, billing address, tax status or primary contact changes.

2. Program pricing

Program pricing is a percentage off our published prices: Service Partner 20%, Reseller / Jobber 15% (also used for Dropship Partners), Stocking Partner 30% and Large Account 20%. Net 30 Accounts and Tax-exempt Buyers pay published prices. Each account has one pricing tier.

Program pricing does not combine with discount codes or other promotions. It applies to orders placed while signed in to your Partner Program account, or entered by us on your account. Products we ship direct from other manufacturers are sold at published prices and are not included in program pricing.

Stocking Partners are resellers, jobbers and dropship partners who hold our products in inventory at their own location. Stocking Partner pricing applies to orders of $2,500 or more; smaller orders are billed at the Reseller / Jobber rate.

Large Accounts commit to purchasing at least $1,000 per calendar month for use in their own facilities, under a signed 12-month agreement. In any month in which purchases fall below $1,000, orders for that month are billed at published prices. The agreement does not renew automatically; we will contact you 30 days before it ends to ask whether you would like to renew. Resellers, jobbers and dropship partners are not eligible for Large Account pricing.

Published prices, promotions and availability may change without notice; the price that applies to an order is the price in effect when the order is placed.

3. Payment terms — Net 30

Approved accounts order on Net 30 terms. Payment is due 30 days after the order is placed.

A card on file is required. Net 30 terms are conditional on keeping a valid card on the account. It is not charged while orders are paid on time. Schools and government agencies approved to pay by purchase order or check do not need a card on file.

If an order is unpaid on day 31, we will charge the card on file for the outstanding balance. You authorize that charge as a condition of the account.

If a charge is declined or a payment is returned, the balance remains due and we may suspend the account until it is settled.

4. Account balance

Unpaid orders on an account may not exceed $5,000 at any one time. We may hold any order that would take the account over that amount until earlier orders are paid.

We may also decline, hold, or require prepayment on an order where the account has an overdue balance, where an order is materially larger than the account's history, or where we cannot verify the order. If you have an unusually large job coming, tell us in advance and we will confirm arrangements before you place it.

5. Late payment

If the card on file cannot be charged, or a purchase order is not paid when due, the account may be placed on hold, moved to prepayment, or closed.

You remain responsible for all amounts due, together with any costs reasonably incurred in collecting them where permitted by law.

6. Taxes, resale and exemption certificates

Prices exclude sales tax, shipping and handling. Applicable tax is added at checkout or invoicing.

If you purchase for resale or are tax-exempt, provide a valid resale or exemption certificate for each applicable jurisdiction before ordering. Exemption applies only once we have accepted a current certificate on file. You are responsible for keeping certificates valid and for any tax, interest or penalty arising from an invalid or expired certificate.

Reselling our products, including billing them to your own customers as part of service work, requires a resale certificate on file.

7. Orders

Orders may be placed on sprayboothshop.com while signed in to your business account, by phone, or by email. An order is an offer to purchase and is not binding on us until we accept it.

You are responsible for the accuracy of what you order — in particular the dimensions and specifications supplied for custom-cut media. We cut to the measurements you give us.

8. Dropship Partners

Dropship orders ship from our warehouse directly to your customer with a blind packing slip showing no prices and no Spray Booth Shop branding. Only products we stock in our own warehouse can be dropshipped.

You charge your customer for shipping. We bill you the actual cost of the shipping label. You are responsible for any difference between what you charged your customer and what the label cost.

Returns are shipped back to our warehouse. Approved returns are refunded to you once the return is delivered to us, under the conditions in section 9.

9. Returns — read this before ordering custom sizes

Returns are governed by our Refund Policy: 30 days from receipt, item unused and in original packaging, return authorised by us in advance.

Ceiling filter blankets — including all Custom-Cut media — and clearance items are non-returnable, because they are cut and made to size. This is the most important thing to know about ordering custom sizes on an account.

Where a return is approved, return shipping is the customer's responsibility and original shipping charges are not refunded. If an item arrives damaged, is defective, or is not what you ordered, contact us immediately and we will put it right.

10. Shipping and delivery

Shipping is governed by our Shipping Policy. Orders are processed within 1–3 business days; custom-cut and oversized items may take longer.

Delivery dates are estimates and are not guaranteed. Title and risk of loss pass to you when we transfer the goods to the carrier. Report damage or shortage within 5 business days of delivery so we can pursue it with the carrier.

11. Use of the account

Your account login is for your business. You are responsible for keeping credentials secure and for orders placed under your account. Tell us promptly if you believe credentials have been compromised, or when someone who had access leaves your business.

Accounts are not transferable.

12. Changes and termination

Either of us may close the account at any time. Closing it does not affect amounts already owed or orders already accepted.

We may update these terms. The current version is always on this page, and we will give notice of material changes. Continuing to order after a change takes effect means you accept the revised terms. If your account is closed, you are welcome to keep buying from the public catalog at retail with no account.