Terms of Use | DTF Wholesale

These Terms of Use (the "Terms") are an agreement between you and VHQ Texas LLC ("VHQ," "we," "us," or "our"), which operates the DTF Wholesale website and portal. They govern your use of dtfwholesale.com, our wholesale request and scheduling pages, the customer portal at portal.dtfwholesale.com (the "Portal"), and our related emails, calls, and text messages (together, the "Services"). They also govern every order, payment, deposit, credit, and shipment placed through the Portal or otherwise accepted by us under your account.

You accept these Terms by using the Services, by submitting a wholesale request or booking a call, by creating an account, or by placing an order. The Portal shows a notice with links to these Terms and our Privacy Policy directly above the Create account and Pay buttons. If you accept on behalf of a business, you confirm that you have authority to bind it, and "you" means that business and every user you allow on its account. If you do not agree, do not use the Services.

These Terms include, and you also agree to:

our Privacy Policy;
the Artwork and Intellectual Property Policy (the "Artwork Policy");
the Copyright and DMCA Policy;
the Offers page at portal.dtfwholesale.com/portal/credit-terms (the "Offers Page"); and
our SMS Consent page, if you opt in to text messages.

Please read Section 26. It requires you to contact us first, sets Texas law and Dallas County courts for disputes, and includes a class action waiver and a jury trial waiver.

1. Who These Terms Cover

1.1 The Services are for businesses. You must be at least 18 and authorized to act for the business you represent.

1.2 You confirm that you use the Services and buy for business purposes, such as resale or decorating goods you sell, and not for personal, family, or household use.

1.3 These Terms do not cover the separate DTFSheet.com online store, which has its own terms. A Production Trial, promotion, or other offer with its own posted rules is governed by those rules together with these Terms.

2. Accounts

2.1 Creating an account. Anyone may open an account, but we may decline, limit, suspend, or close an account under Section 25. When you register, give accurate and complete information and keep your account details, billing contact, and shipping addresses current. We may ask for business information such as a business name, website, tax ID, or resale certificate at any time to open or keep an account.

2.2 Account security. Keep your login credentials confidential. You are responsible for all activity under your account, including orders and payments placed by anyone using your credentials or added to your account. Tell us right away at team@dtfwholesale.com if you think your account has been used without permission. You are responsible for losses from unauthorized use of your credentials before you tell us, except to the extent the loss was caused by a breach of our own systems.

2.3 Acceptance records. When you create an account and when you place an order, we keep a record of the versions of these Terms and our Privacy Policy in effect, when, and your account and technical details such as IP address and browser. Electronic acceptance, records, and receipts have the same effect as a signed paper agreement. You can print or save a copy of these Terms at any time.

3. Using the Services

3.1 License. Subject to these Terms, we give you a limited, non-exclusive, non-transferable, revocable license to access and use the Services to evaluate and buy from us for your business.

3.2 Restrictions. You may not:

license, sell, rent, lease, transfer, distribute, or commercially exploit the Services or their content;
copy, reproduce, republish, download, display, or transmit any part of the Services except as these Terms allow;
modify, create derivative works from, disassemble, reverse-compile, or reverse-engineer any part of the Services;
access the Services to build a similar or competing product or service, or to develop or train a competing product, dataset, or model;
scrape, crawl, harvest, or use automated means to access the Services without our written permission;
probe, test, bypass, or defeat security, authentication, rate limits, or access controls, or introduce malware or harmful code;
submit false, misleading, or fraudulent information, impersonate anyone, or misrepresent your authority or business;
collect personal information about other customers or users; or
use the Services in violation of any law or another person's rights.

3.3 Changes to the Services. We may add, change, suspend, or discontinue any part of the Services. A change to the website or Portal does not change an order you already placed and paid for.

3.4 Ownership. The Services and their content, including text, photos, videos, graphics, designs, software, and the DTF Wholesale and DTFSheet names and logos, belong to us or our licensors. These Terms do not transfer ownership to you, except for the limited license in Section 3.1. You may not use our names or logos in a way that suggests sponsorship, endorsement, or affiliation without our written permission. All rights not expressly granted are reserved.

3.5 Feedback. If you share feedback or suggestions about the Services, you give us a perpetual, irrevocable, worldwide, non-exclusive, royalty-free license to use it for any purpose without attribution or payment. Do not send feedback you consider confidential.

4. Privacy and Tracking Technologies

4.1 Our Privacy Policy explains what personal information we collect, how we use it, and who receives it. If these Terms and the Privacy Policy conflict about personal information, the Privacy Policy controls.

4.2 The public website uses cookies, pixels, and similar technology, including the Meta Pixel, for analytics and advertising measurement. The Portal uses only the cookies it needs to run, such as sign-in and referral cookies. The Privacy Policy explains these technologies and your choices.

5. Wholesale Requests, Calls, and Quotes

5.1 Our request pages may use your answers, such as your location and weekly volume, to route your request and decide which next steps or scheduling options to show you. Submitting a request or booking a call does not guarantee an account rate, credit, capacity, or acceptance into any program.

5.2 A booked call is a short informational phone call. It does not create a customer, supplier, adviser, fiduciary, agency, or partnership relationship.

5.3 Website descriptions, examples, calculators, price references, timelines, and things said on a call are not binding quotes or offers. A quote is binding only if we state in writing that it is binding and give an expiration date.

5.4 Customer reviews, photos, and examples describe individual experiences. Some come from DTFSheet customers and are labeled that way. Results vary with artwork, garment, equipment, press settings, and handling. We do not guarantee revenue, demand, profit, savings, or any other business result.

6. Emails, Calls, and Text Messages

6.1 Electronic communications. You agree to receive communications from us electronically, by email, in the Portal, or on the website. Electronic communications satisfy any legal requirement that a notice be in writing.

6.2 Transactional email. The Portal sends transactional emails about your account, orders, payments, balance, credits, and shipments to your account email. These are part of the service and continue while your account is open. If we send marketing email, it will include an unsubscribe link.

6.3 Calls about your request or account. If you give us a phone number with a wholesale request, a booking, or your account, our team may call you about that request, your booked call, your account, or a specific order. Calls may be recorded or transcribed for quality and records.

6.4 Text messages. Text messages from DTF Wholesale are optional. We send recurring automated text messages about your wholesale request, appointment, and follow-up only if you opt in, for example by checking the SMS box on our request form. Our team may also text you about an account question or a specific order you placed. Message frequency varies. Message and data rates may apply. Reply STOP to opt out or HELP for help, or email team@dtfwholesale.com. After you reply STOP, we stop texting that number unless you opt in again. Consent to texts is never a condition of buying or opening an account. Carriers are not liable for delayed or undelivered messages. Full details are on our SMS Consent page.

7. Third-Party Services

The Services link to or rely on third-party services, such as scheduling, payment, shipping, maps, reviews, and social media. We do not control them and are not responsible for their content, security, or availability. Your use of a third-party service is governed by its own terms and privacy policy.

8. Pricing

8.1 Your price is the rate shown in your Portal account when you place the order. Our standard wholesale rates are shown in the Portal. Some accounts have a custom rate we agreed to in writing or set in the Portal.

8.2 Your account rate is confidential. Do not share your rates, quotes, or pricing terms outside your business, other than with your own advisers who keep them confidential.

8.3 We may change standard or custom rates going forward. A new rate shows in the Portal when it takes effect. For custom-rate accounts, a rate increase applies only to orders placed at least 14 days after we tell you by email or in the Portal. A rate change never affects an order already placed and paid.

8.4 The final price is the price shown at checkout for the files you actually submit, based on final print dimensions. If an obvious pricing or system error appears, we may cancel the affected order and refund any amount paid for it, or offer the correct price before production.

8.5 Prices are in U.S. dollars and do not include sales tax or shipping unless shown.

9. Prepaid Cash Balance

9.1 You may add funds to your cash balance through Stripe. Cash balance is a prepayment for future orders. It is not a bank account, does not earn interest, and is not a gift card or stored-value product sold to the public.

9.2 Funds become available once Stripe confirms the payment. You can use cash balance alone or together with a card on an order.

9.3 Cash balance is yours. You may request a refund of unused cash balance by emailing team@dtfwholesale.com. We refund it in full, with no fee deducted, to the original payment method (or another method we agree on if that one is no longer available), less only amounts tied to open orders, open chargebacks, or amounts you owe us. We aim to send refunds within 10 business days after we confirm the request; your bank may take longer to post it.

9.4 Cash balance never expires while your account is open. If your account closes, we refund remaining cash balance as in Section 9.3 unless we are holding it because of a dispute, suspected fraud, or legal process.

9.5 Cash balance is separate from account credit. Account credit is not cash balance and is never refunded (Section 10).

10. Account Credit and Offers

10.1 We may offer promotional account credit, including welcome credit, spend-based rewards, deposit bonuses, and referral rewards. The current offers, amounts, thresholds, hold periods, expiration, eligibility, and stacking rules are listed on the Offers Page. Each offer's rules on the Offers Page control that offer, and credit you earn follows the rules in effect when you earned it.

10.2 Whatever an offer says, account credit:

is promotional and is kept separate from your cash balance;
has no cash value and cannot be withdrawn, refunded, sold, or transferred to another account;
applies only to the print subtotal of an order and never to shipping, taxes, or fees;
may show as pending before it becomes available, as stated for the offer;
may expire, as stated for each offer on the Offers Page; and
is applied according to the Portal checkout rules in effect when you place the order.

10.3 Whether offers can be combined is set by each offer's own rules on the Offers Page.

10.4 If credit was earned from a payment or order that is later refunded or canceled, we cancel any of that credit that is still pending and reverse any of it you have not yet used. If the payment that earned the credit is charged back, we also reverse unused credit, and any of that credit you already used becomes an amount you owe us, which we may deduct from your cash balance or charge to your payment method on file.

10.5 Referral rewards have eligibility rules on the Offers Page. We check referrals for eligibility and may hold any referral for manual review before posting a reward. Self-referrals and referrals between accounts that share an owner, business, email domain, phone number, shipping address, or payment card are not eligible.

10.6 We may change, pause, or end any offer at any time. Changes do not take away credit you already earned, except under Sections 10.4 and 10.7.

10.7 We may withhold, reverse, or cancel credit obtained through fraud, duplicate or related accounts, abuse of an offer, or a breach of these Terms, and we may close the account involved.

10.8 Unused credit ends when your account closes. If we close your account without cause under Section 25.2, you may use your available credit on orders placed before the closing date.

11. Payment

11.1 You can pay for an order by card, by cash balance, by account credit where allowed, or by a combination. Payments are processed by Stripe. We do not receive or store your full card number.

11.2 You authorize us and Stripe to charge your selected payment method for the full order amount, including shipping and applicable taxes, and for cash balance deposits you request.

11.3 Unless you have net terms under Section 11.5, orders are prepaid and we may hold production until payment is confirmed. If a payment fails or is reversed, we may hold or cancel the order, and any pending or posted credit tied to it is handled under Section 10.4.

11.4 Chargebacks. If you have a problem with an order, contact us first so we can fix it under Section 17. If you file a chargeback on a valid charge, we may suspend the account, hold remaining cash balance as permitted by law until the dispute closes, reverse related credit, and recover the amount and any dispute fees we are charged.

11.5 Net payment terms are available only by a separate written agreement signed by us. Without one, all orders are prepaid. You pay without offset or deduction.

12. Sales Tax and Resale Certificates

12.1 Prices do not include sales, use, or similar taxes. We collect sales tax where the law requires.

12.2 If you buy for resale or are exempt, provide a valid, complete resale or exemption certificate before you order (for Texas, Form 01-339), by uploading it in the Portal where available or emailing it to team@dtfwholesale.com. If your exempt status changes, tell us right away.

12.3 Tax collected before a valid certificate is on file is not refunded. You are responsible for any tax, penalty, or interest that becomes due because your certificate was invalid, expired, or misused, or because you did not tell us your status changed.

13. Orders and Production

13.1 Your order is an offer to buy. We accept it when we begin production or ship it. We may decline or cancel any order, in whole or in part, including for restricted artwork under the Artwork Policy, suspected fraud, payment problems, or pricing errors. If we cancel an order you paid for, we refund the canceled portion to the original payment method. Account credit used on a canceled order goes back to your account credit.

13.2 Same-day cutoff. Paid orders placed before 1:00 PM Central Time on a business day are scheduled to ship that same business day, even if you entered a later need-by date. Orders placed after the cutoff, or on a weekend or holiday, are scheduled to ship the next business day. File problems, designer review you request, payment issues, and events outside our control can delay shipment.

13.3 Ship dates, including the same-day cutoff, are production targets, and carrier delivery dates are estimates. Time is not of the essence unless we agree in writing for a specific order. Missing a target is not a breach of these Terms, and Section 21 applies to any loss from a delay.

13.4 Cancellations and changes. Most orders go into automated production within minutes of payment. To ask for a cancellation or change, email team@dtfwholesale.com with the subject "Cancel Order" and the order number. We can cancel or change an order only if production has not started when we act on your email. Once production starts, the order is charged in full.

13.5 Production and designer review. Orders move through a fast production process that combines automated steps, including automatic resizing, upscaling, and other technical print preparation, and review by our team. You can also ask for designer review of your files. Designer review is a courtesy, can delay an order until you respond, and does not change who is responsible for the artwork (see the Artwork Policy).

14. Your Artwork

14.1 You keep all rights in the artwork, images, logos, text, and files you send us ("Artwork"). You give us the limited license described in the Artwork Policy to store, copy, prepare, and print your Artwork to fulfill your orders, handle reorders, provide support, keep records, and comply with law. We do not sell your Artwork or use it in advertising, social media, or samples without your written consent.

14.2 For all Artwork you send, you promise that:

you own it, or you have the licenses, rights, consents, and permissions needed for us to print it and for you to use, sell, and distribute goods bearing it;
it, and goods bearing it, do not infringe, violate, or misappropriate anyone's copyright, trademark, right of publicity, privacy, or other rights, and are not counterfeit;
it is not defamatory, obscene, or otherwise unlawful; and
it does not contain viruses or other code intended to harm our systems.

14.3 We may ask for proof of your rights, and we may refuse, hold, or cancel any order containing Artwork that we believe may infringe someone's rights or that falls under the restricted categories in the Artwork Policy. Accepting, printing, or shipping an order is not a statement that your Artwork is non-infringing.

14.4 The Artwork Policy controls if it conflicts with this Section.

15. Shipping, Pickup, Title, and Risk of Loss

15.1 We currently ship through UPS and other carriers using ShipStation and may change carriers. Shipping charges are shown at checkout.

15.2 For shipped orders, title and risk of loss pass to you when we hand the order to the carrier.

15.3 Local pickup. You can choose local pickup at checkout in the Portal. Pickup is at 10827 Alder Cir, Dallas, TX 75238, by arrangement. Bring the order number; we may ask for identification. Title and risk of loss pass to you when we notify you that the order is ready for pickup. We may hold pickup orders for 30 days after that notice. After that, we may ship the order to your address on file at your cost, or dispose of it after giving you notice, with no refund.

15.4 Lost or damaged shipments. Report a package marked delivered but not received within 7 days of the carrier delivery date, and transit damage within the inspection window in Section 17.1, with photos of the box and contents. Although risk passes at carrier handoff, we may help with a carrier claim and may choose, at our discretion, to reprint at no charge.

15.5 Wrong addresses you provide, refused shipments, and carrier holds are your responsibility, including reshipping costs.

16. Confidential Pricing and Business Information

16.1 Each of us may share non-public business information with the other, such as your account rate, quotes, and order volume, or your artwork, customer lists, and business plans. Each of us will use the other's non-public information only for our business relationship and protect it with at least reasonable care.

16.2 This does not apply to information that is or becomes public through no fault of the receiving party, that the receiving party already knew or received lawfully from someone else without a duty of confidentiality, or that it developed independently. Either of us may disclose information when required by law or court order, or as needed to enforce these Terms. Our handling of personal information is described in the Privacy Policy.

17. Quality Issues, Reprints, and Refunds

17.1 Inspect your order when you receive it. Report missing items, wrong items, transit damage, and visible print defects (for example wrong colors versus your file, wrong size, or printing errors on the film) within 7 days of delivery. Report application failures such as peeling, cracking, or poor adhesion that appear after pressing within 60 days of delivery, when the transfer was applied according to our published pressing instructions.

17.2 To report, email team@dtfwholesale.com with the order number and clear photos. We may ask you to return the affected transfers or pressed samples.

17.3 If the problem is our printing or fulfillment error, including a defect introduced by our own changes to your file, we will, at our choice, reprint the affected transfers at no charge or refund the amount paid for them. Refunds go to the original payment method, or to your cash balance if you ask; account credit used on the affected transfers goes back to your account credit. This is your only remedy for defective, missing, wrong, or damaged products.

17.4 We do not refund or reprint for issues caused by your files as you submitted them, including low resolution, unwanted backgrounds or semi-transparent pixels, colors outside the printable range, spelling or design errors, or sizing you selected. We also do not cover pressing that does not follow our instructions, unsuitable garments or materials, or normal wear. Correctly printed custom transfers cannot be returned.

17.5 Small differences in color, size, and placement within normal production tolerances, and differences between your screen and printed color, are not defects.

17.6 If you do not report within the windows in Section 17.1, the order is treated as accepted.

17.7 Remedies cover the transfers only. We are not responsible for garments, blanks, or other goods the transfers are applied to, or for labor, unless we supplied those items.

18. Mutual Promises

Each of us confirms to the other that it has the authority to enter into these Terms and that doing so does not violate any law or other agreement that binds it. You also confirm that you will use the Services and our products in compliance with all laws that apply to your business.

19. Disclaimers

Except for the remedy in Section 17, the Services and products are provided "as is" and "as available." TO THE FULLEST EXTENT PERMITTED BY LAW, WE AND OUR SUPPLIERS DISCLAIM ALL OTHER WARRANTIES, EXPRESS, IMPLIED, OR STATUTORY, INCLUDING WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, ACCURACY, AND NON-INFRINGEMENT. BECAUSE WE PRINT TO YOUR ARTWORK AND SPECIFICATIONS, WE GIVE NO WARRANTY THAT PRODUCTS ARE FREE OF ANY THIRD-PARTY INFRINGEMENT CLAIM. WE DO NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED, ERROR-FREE, SECURE, OR FREE OF HARMFUL CODE. IF APPLICABLE LAW REQUIRES A WARRANTY THAT CANNOT BE DISCLAIMED, IT IS LIMITED TO 90 DAYS FROM DELIVERY OR FIRST USE.

20. Indemnity

20.1 You will defend, indemnify, and hold harmless VHQ Texas LLC and its members, managers, employees, contractors, and agents from third-party claims, losses, damages, and costs, including reasonable attorneys' fees, arising from your Artwork, your use or resale of products, products you sell that bear our transfers, your use of the Services, your breach of these Terms or the Artwork Policy, or your violation of law or another person's rights.

20.2 We will tell you about a claim within a reasonable time after we learn of it. A delay reduces your obligations only to the extent it materially harms your defense. We may take part in the defense with our own counsel, and you will reasonably cooperate. You may not settle a claim that imposes obligations on us or admits fault for us without our written consent. For claims about artwork, Section 10 of the Artwork Policy also applies and controls if it conflicts with this Section.

21. Limitation of Liability

21.1 TO THE FULLEST EXTENT PERMITTED BY LAW, WE AND OUR SUPPLIERS WILL NOT BE LIABLE FOR INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, EXEMPLARY, OR PUNITIVE DAMAGES, OR FOR LOST PROFITS, REVENUE, CUSTOMERS, BUSINESS, GOODWILL, OR DATA, OR THE COST OF SUBSTITUTE PRODUCTS, INCLUDING LOSSES FROM MISSED EVENTS, LATE SHIPMENTS, OR YOUR CUSTOMERS' ORDERS.

21.2 OUR TOTAL LIABILITY FOR ANY CLAIM RELATING TO AN ORDER WILL NOT EXCEED THE AMOUNT YOU PAID FOR THAT ORDER. OUR TOTAL LIABILITY FOR ANY OTHER CLAIM RELATING TO THE SERVICES OR THESE TERMS WILL NOT EXCEED THE GREATER OF $100 OR THE AMOUNT YOU PAID US IN THE 3 MONTHS BEFORE THE CLAIM AROSE. MULTIPLE CLAIMS DO NOT INCREASE THESE LIMITS. These limits do not reduce your right to a refund of unused cash balance under Section 9.

21.3 These limits apply whatever the legal theory, even if we were told damages were possible, and they are part of the basis of the bargain between us. They do not apply to fraud, gross negligence, willful misconduct, or liability that cannot be limited by law.

22. Events Outside Our Control

Neither party is liable for delays caused by events outside its reasonable control, including carrier disruptions, severe weather, power or internet outages, equipment failure, supply shortages, labor disputes, pandemics, and government action, if it uses reasonable efforts to tell the other party and to resume performance. Payment obligations are not excused.

23. State Notices

23.1 California. Under California Civil Code Section 1789.3, California users are entitled to this notice: the Services are provided by VHQ Texas LLC, 10827 Alder Cir, Dallas, TX 75238, team@dtfwholesale.com. To file a complaint about the Services or get more information, write to that address or email us. You may also contact the Complaint Assistance Unit of the Division of Consumer Services of the California Department of Consumer Affairs at 1625 N. Market Blvd., Suite N112, Sacramento, CA 95834, or (800) 952-5210.

23.2 State privacy rights. Residents of some states, including Texas, California, Colorado, Connecticut, Virginia, and others with comprehensive privacy laws, may have rights over their personal information, such as access, correction, deletion, and opting out of targeted advertising. Some of these laws do not apply to information about you acting in a business role. See the Privacy Policy for what applies and how to make a request.

24. Changes to These Terms

24.1 Each version of these Terms has an effective date. We may update them by posting the new version on the website and in the Portal. Material changes take effect no sooner than 14 days after we post them and tell you by email or in the Portal, except changes required by law or to stop fraud, which may take effect sooner.

24.2 We will show the current version above the Create account and Pay buttons in the Portal. Continuing to use the Portal or placing an order after the effective date means you accept it.

24.3 Each order is governed by the version in effect when the order was placed. Offer changes are governed by Section 10.6 and the Offers Page.

25. Suspension and Termination

25.1 You may stop using the Services at any time, and you may close your account by emailing team@dtfwholesale.com. Orders already in production will be completed and shipped. Orders not yet in production will be canceled and refunded under Section 13.1.

25.2 We may suspend or close an account, restrict access to the Services, hold or cancel orders, and remove account credit if you breach these Terms, fail to pay, file abusive chargebacks, submit infringing or prohibited artwork, misuse offers, or create a legal or security risk. We may also close accounts for any other reason with 30 days' notice.

25.3 On closure we refund unused cash balance under Section 9.4. Account credit ends, except as stated in Section 10.8. Sections 3.2 through 3.5, 9.3, 9.4, 10.4, 10.7, 11.4, 12.3, 14 through 17, and 19 through 27 survive.

26. Disputes, Governing Law, and Venue

26.1 Talk to us first. Before filing any claim, send a written notice describing the dispute and the result you want to team@dtfwholesale.com with the subject "Legal Notice." We send notices to your account email, or to the email you gave us. Both sides will try in good faith to resolve the dispute for 30 days after the notice is received, including by phone if either side asks.

26.2 These Terms are governed by Texas law, without regard to conflict-of-law rules. The UN Convention on Contracts for the International Sale of Goods does not apply.

26.3 Any lawsuit must be brought only in the state courts located in Dallas County, Texas, or the federal courts for the Northern District of Texas, and each party consents to personal jurisdiction and venue there. Either party may bring an individual claim in small claims court if it qualifies. Either party may seek urgent injunctive relief, including to protect intellectual property, or file to preserve a claim before a deadline expires, without waiting out the 30 days in Section 26.1.

26.4 Each party may bring claims against the other only in its individual capacity, and not as a plaintiff or class member in any class, collective, or representative proceeding. CLASS ACTION WAIVER: CLAIMS MAY BE BROUGHT ONLY IN AN INDIVIDUAL CAPACITY. JURY TRIAL WAIVER: EACH PARTY WAIVES TRIAL BY JURY TO THE EXTENT PERMITTED BY LAW.

27. General

27.1 These Terms, with the documents listed at the top, are the entire agreement about their subject. A separate written agreement signed by both of us controls where it expressly conflicts with these Terms. If these Terms and the Offers Page conflict, the Offers Page controls for that offer, except for Section 10.2.

27.2 If a provision is unenforceable, it will be changed only as much as needed to make it enforceable, and the rest stays in effect. Not enforcing a provision is not a waiver. "Including" means "including without limitation."

27.3 You may not assign these Terms without our written consent. We may assign them in a merger, acquisition, reorganization, or sale of assets. These Terms bind permitted assignees.

27.4 These Terms do not create a partnership, franchise, joint venture, employment, or agency relationship, and they give no rights to anyone other than you and us, except the people protected by Section 20.

28. Contact and Notices

Legal notices go to team@dtfwholesale.com with the subject "Legal Notice" (Section 26.1). For everything else:

VHQ Texas LLC, operator of the DTF Wholesale website and portal 10827 Alder Cir, Dallas, TX 75238 Email: team@dtfwholesale.com Website: dtfwholesale.com · Portal: portal.dtfwholesale.com