WHOLESALE Only: Please submit the following documents when placing your first order.
3. Copy of valid Tax Sales Permit or Valid Business License.
4. Copy of your Business Card.
1. Opening Order: $100.00 (No Exception)
2. Repeat Order : $50.00 Minimum per order.
Orders less than $50.00
A. Orders are subject to a $15.00 handling fee.
B. No further discount will be honored.
Minimum order for imported Hairbows are 1DZ per color.
BACK ORDERS : We do not keep back orders.
TERMS OF PAYMENTS :
1. Prepaid by major credit cards (VISA, MC, OR AMEX)
2. C.O.D. by Money Order or Company Check (Approved Accounts only).
Carriers service fees for C.O.D. will be applied
1. UPS GROUND
2. Appointed Carrier : A written request must be submitted for consideration at the
time of purchase.
3. We may ship USPS on case by case request.
* All Claims/Return must have written approval and be made within 7days from date of shipment.
* Claims for goods damaged while in transit or merchandise not received must be made within 10 days from the date of shipment.
* Merchandise Returns: Buyer must obtain a Return Merchandize Authorization(RMA). Any Shipments returned to us without a RMA will be refused.
* Merchandise returns for reasons other than our errors are subject to a 25% restocking fee.
Every effort will be made to ship exact to the order. Quantity discrepancies may result due to inventory shortage and/or package requirements.
Prices are subject to change without prior notice.
Custom Designs and Colors are welcome
ALL SALES ARE FINAL. No Consignment or Guaranteed Sales.