These terms govern wholesale business accounts with Spray Booth Shop, operated by John Baker Sales, LLC. They apply in addition to our Terms of Service, Refund Policy, Shipping Policy and Privacy Policy. Where these wholesale terms conflict with those policies, these terms govern for approved wholesale accounts.
Last updated 2026-09-09.
1. Eligibility and approval
Wholesale accounts are available to verifiable United States businesses that service, maintain, install or repair paint booths for third parties, or that maintain booths across multiple sites in-house.
Applications are reviewed individually. We may approve or decline any application at our discretion, and we may request additional information — business registration, trade references, or evidence of an operating web presence — before deciding. Approval is not automatic, and 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. Pricing
A wholesale account provides payment terms, not a standing discount. Approved accounts pay published catalog prices unless a separate written pricing agreement is in place.
Volume pricing is available by agreement. If you purchase in case quantities or commit to a scheduled replenishment programme, contact us and we will quote directly. Any such pricing is set out in writing, applies only to the products and quantities named in it, and may be revised on notice. 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 15
Approved accounts are invoiced on shipment. Payment is due 15 days from the invoice date.
A payment method on file is required. Net 15 terms are conditional on keeping a valid credit card or ACH authorisation on the account. Your payment method is not charged while invoices are paid on time.
If an invoice is unpaid after the due date, we may charge the payment method on file for the outstanding balance. You authorise 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
We do not assign a fixed credit limit at approval. The balance we are willing to carry is agreed with you and reviewed as your ordering history develops.
We may decline, hold, or require prepayment on any order — including where an 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
Accounts with overdue balances may be placed on hold, moved to prepayment, or closed. We will normally contact you before taking any of these steps.
You remain responsible for all amounts due, together with any costs reasonably incurred in collecting them where permitted by law.
6. Taxes and resale certificates
Prices exclude sales tax, shipping and handling. Applicable tax is added at invoicing.
If you are purchasing for resale or are otherwise 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.
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. 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.
9. 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.
10. 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.
11. 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.
12. Contact
Spray Booth Shop — operated by John Baker Sales, LLC
6555 S Kenton St #313, Englewood, CO 80111, United States
customercare@sprayboothshop.com · 800-381-0149 · Mon–Fri, 8am–4pm MT