To apply for a wholesale account please review the conditions and fill out the form below.
House of Swank
Wholesale Ordering Terms & Conditions
HOW TO ORDER:
You can order through our general website selecting Net 30 as form of payment with no upfront charges. Upon receiving your order, we will send you a digital invoice for the total charges. If you prefer to send us a purchase order of items/SKUs and quantities, that works too.
All prices are listed in US dollars. All authorized retailers will receive 53.98% off the MSRP. Prices are subject to change without notice. We offer free shipping costs for any orders over $250.
A minimum order of $150 is required on opening orders. Initial orders for new accounts must be paid for before items are shipped out. We will contact you with your order total and a digital invoice.
$75 minimum order is required for re-orders. If you are one of our returning vendors and wish to pay within 10 days of your order, let us know and we will update your invoice with a 2% discount. All payments are due within 30 days. Late payments are subject to a 5% late fee for every 30 days past due.
CHANGES TO ORDERS:
Any changes or cancellation to orders must be emailed to firstname.lastname@example.org within 48 hours.
METHOD OF PAYMENT:
Payments through credit card, Paypal, bank draft, and checks are all accepted forms of payment. Credit card & Paypal are available through our web portal. You may also select terms. Bank draft & credit card payments are available directly through your invoice when you select terms. All terms begin on the date of shipment.
DELIVERY & SHIPPING:
Please allow up to 8-10 business days for your order to ship. Shipping/handling charges will be calculated and added to your order total for all orders under $250.00, if you pay online you will receive a shipping charge invoice.
DAMAGES / DEFECTS:
Please inspect all shipments immediately upon arrival. Please contact Marty at email@example.com within 2 days of receipt of damaged or defective shipments. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.
Unless otherwise requested, we back-order items if they are out of stick when you order. Backorders will generally be available in 2-4 weeks unless there is a more extensive supply issue. Customer is responsible for cancelling any unwanted backorders.
Unless specifically noted, all coupons are for retail customers only. Any wholesale customer attempting to use coupons on their order will be invoiced for that amount.
At this time, we are not able to do consignment.