Terms & Agreements
Minimum opening order is $180 before shipping.
Minimum is $65 for reorders.
All stockists must provide credit card information. This can be done by placing your order directly through my website or by filling out the “New Account Form”. As an alternative, we do authorize utilizing PayPal for invoicing.
For order placed through PayPal a deposit, half the total purchase, must be placed to secure the order.
Card or PayPal will be charged/invoiced the outstanding balance when order is ready to ship, an order summary will be sent by email with a tracking number upon shipment.
Overdue invoices incur a $25 late fee. Customers that remit one late payment will be reverted to payment by credit card and NET 30 will be revoked.
Shipping costs are the responsibility of the customer and will be attached to the invoice. I use USPS priority mail & FedEx ground for U.S. orders.
International customers, please register for a DHL, UPS or FED EX account before placing your first order and provide the account info. Duties costs are the responsibility of the buyer.
If you are a brick and mortar store, please tell me if you also plan to sell my products online. I do not allow any of my retailers to sell through third party websites such as Amazon.
Allow up to 4 weeks to receive your order after it is placed. Large orders, and orders for large products, are subject to a longer lead time. This will be discussed when order is placed. If you have a rush order, please inform me at the time of placing it.
Cancellations / Returns
No cancellations, returns only accepted as a product an exchange. It is recommended to buy small amounts of a given variety to gauge it success with your clientele.
Custom Orders are always welcome. Please include size, aesthetic, color, functionality preferences before requesting a quote. Lead time may vary.