Policies
W H O L E S A L E P O L I C Y
Opening Orders: $150. Minimum Reorders: $100.
Opening orders must be paid in full by check or Visa/MasterCard prior to shipping. Invoice will be sent upon shipment. All subsequent orders must be paid within 30 days from ship date.
Shipping: FOB Portland, ME via UPS ground; customers pay shipping.
Any claims for damage/mis-shipped items must be made within 5 business days of product receipt. The buyer is required to document non-conformance and fax a request for exchange. Exchanges other than for damaged/mis-shipped items will not be accepted. In the event of delays caused by factors beyond our control, or nonperformance, the Buyer agrees to indemnify, defend and hold annie|catherine, Inc. harmless from any costs or damages that may result.
Buyer shall incur all costs allowed by law in order to enforce annie|catherine, Inc. wholesale policy terms & conditions. We maintain the right to manage product availability at our discretion. Prices subject to change without notice. Ordering assumes you have read, understand and agree to these terms and conditions.
