WHOLESALE TERMS AND CONDITIONS
PRICING AND MINIMUMS
Minimum opening order is $300. Minimum reorder is $200. Accounts that have not made a purchase within the last twelve months are subject to a minimum reorder of $300. A minimum quantity of 3 per product is required for purchase. Any items shipped directly to the customer (drop shipping) will incur a 25% drop shipping fee.
When you purchase 3 of the same item, you will receive one free tester for first-time orders. On future orders, testers may be purchased at 50% off the wholesale price. Limit two testers per product per year at this discount.
- Any additional testers needed will need to be taken out of the shop’s inventory.
- You may request tester sticks for butters and lip treatments with your order.
- If you would like marketing materials or shelf collateral, please let us know.
All orders will be shipped via USPS priority mail or FedEx ground. Buyers are responsible for shipping costs. An invoice will be sent, including shipping costs, when the order is ready to go out. Estimated production times are 1-4 weeks.
HOW TO ORDER
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Payment for first time orders can be paid by Visa, Master Card, American Express, Discover, or Paypal. Credit cards will be processed at the time of shipment. A valid credit card number must be on file at least three weeks prior to the estimated ship date in order for the order to be processed.
Net 30 terms will only be offered upon approval to customers who have submitted satisfactory credit references. Net 30 terms will not be offered to first-time customers, but may be requested for second and subsequent orders.
Note For Texas Buyers: Currently, when placing an order through the wholesale shop there is no way to exclude Sales Tax from your order without excluding from our own retail shop. To resolve this, once you've placed your order, we will immediately refund the taxed amount back to your card. If you'd rather place an order a different way, you may download our linesheet/order form below. We apologize for the inconvenience. Please contact us should you have any questions.
Late payments are subject to 18% annual finance charges. Interest will begin accruing one day after the due date on the invoice. Unpaid invoices will be submitted to a collection agency after 90 days. The amount due will include all legal and agency fees.
Any cancelled order is subject to a 50% cancellation fee to be paid within fifteen days of cancellation. Shipment dates that have been pushed back by the buyer 60 days or more from the original estimated ship date will be treated as cancelled orders and be subject to the 50% cancellation fee. Unpaid fees will be submitted to a collection agency after 90 days.
Buyer is responsible for returns and damaged items once in their possession. Any damage occurring during transit will be covered by seller if notified within 3 days of delivery.
Disclaimer: By placing an order in our online shop, submitting an order form, or placing your order through email, you agree to our Wholesale Terms and Conditions.