Thank you for your interest in ordering wholesale!
Please read the following policies & standards regarding placing a wholesale order with très cher.
To open a new account, please send e-mail to firstname.lastname@example.org, with the following information:
1. Your store name, location and website, if just on-line, your website.
2. Years in business.
3. Current lines carried, and your customer base
Once approved, you will receive the credit card authorization form and you will get an access to our online showroom where you can place an order electronically.
Basic terms, policies & standards.
All goods are made in New York, NY.
Goods are made to order. We do not typically carry stock. Minimums are usually 2-5 pieces per style/color depending on the style, with minimum order of 3 styles. Re-orders are possible. Orders are cancelable within 3 days of sending with written notice of cancellation is required.
A 50% deposit is required to confirm all orders before shipment for all first time clients. 50% is before the delivery.
A 30% deposit is required to confirm all orders before shipment for returning clients. 70% is due upon delivery.
A 50% deposit is required to confirm all orders before shipment for international clients. 50% is due upon delivery.
Forms of payment are credit card, check or bank wire transfer.
Orders paid for with credit card incur a 3% charge to cover processing fee.
A fee of $25 is applied per each wire transfer.
A finance charge of 3% per month will be charged on all invoices that are in excess of thirty(30) days old.
Paypal is NOT accepted.
We are committed to producing product for your order; the deposit is your commitment to your order.
The deposit is only refundable if goods are not delivered.
Goods must be paid for and shipping arrangements made within 7 days of notice order is ready to ship.
Goods already in production are buyer’s responsibility.
Cost of all shipping, duties & taxes is buyer’s responsibility.
Please provide your shipping account when confirm orders.
Actual shipping charges are determined when your order is ready to ship. Many shipping options are available. Please specify any particular shipping requirements with your order.
Contact your customer service representative or send us your question. For all International rates of countries, please contact us at email@example.com
Returns: Only damaged/defect goods may be returned for credit. To report damage, photographs must be sent within 14 days of receiving goods for Return Authorization #. Returns are not accepted after 14 days of receiving goods.
These terms are written on every PO- purchase order form, which is a legally binding agreement, governed under the laws for the state of New York.