Wholesale Terms and Conditions
• Minimum opening order for retail partners is $200 usd.
• Minimum reorders for retail partners is $150 usd.
• All merchandise is shipped FOB Southern California.
• Credit Card payments will be processed at the time of fulfillment.
• Shipping charges will be added to your invoice.
• All damages, defects, or shortages must be reported within in 7 days of receipt of merchandise. Credit will not be issued after this time.
• Returns will not be accepted unless approved in advance.
• Customer is responsible for return freight and restocking fees.
• Products must be returned in original packaging. Price-tagged or shop distressed merchandise may not be returned. A 15% restocking fee may be applied.
• We do not process exchanges.
• We accept Visa, Discover, Mastercard, American Express, and Paypal.
• Pricing is strictly offered for brick and mortar, and online wholesale accounts.
• Any collection fees, court of attorney fees that may arise from collection & past due accounts will be charged to the customer.
• All prices and fabrics are subject to change without notice.
• By placing a wholesale order, you fully understand and accept our Terms and Conditions.
INTERNET SALES AND MAP POLICY
If you have a brick and mortar store with your own website, we will be happy to provide you with any information or images that you may require to help you feature Avery Lane on your website.
• Items must be sold at MAP or higher. (2.2 x wholesale price).
• Any resale of Avery Lane products on public marketplaces such as Amazon, eBay, Walmart.com, or Etsy, etc., or any other marketplace website less than MAP is strictly prohibited.
PLEASE NOTE THAT FAILING TO COMPLY WITH OUR MAP OR RESALE POLICY WILL RESULT IN THE CLOSURE OF YOUR ACCOUNT
TO PLACE AN ORDER, PLEASE CALL:
Avery Lane Gifts
661-430-6801
www.AveryLaneGifts.com
Linda.L@AveryLaneGifts.com
Some images have been created by FrenchPaperMoon