Terms and Conditions - Wholesale

Minimum Orders
Minimum opening order is $100.00
Minimum re-order is $50.00
Minimum per design is 6 pieces or 1 package on specified assortments.

Payment Terms
All orders must be pre-paid until proper credit has been established. Net 30 with approved credit. Visa, Master Card, Discover and American Express accepted. All prepaid orders will receive a 2% discount. Additional discounts are as follows; 5%-$5,000.00 or more, 10%-$15,000.00 and above.
No C.O.D. orders.

Freight
FOB Buena Vista, Virginia
Customer pays all freight charges.

Returns and Claims
All sales are final unless product is defective. All claims must be made in writing within 10 days of receipt. At which time Deb & Co. will issue a return authorization number and will replace the defective product or issue a credit to your account. Absolutely no returns will be accepted without return authorization number. All returns not due to damage will be charged a 25% restocking fee. All claims due to damage during shipment must be made by the retailer to the freight company per the freight company’s guidelines. Absolutely NO returns after the Christmas Holiday.

Cancellations
All orders cancelled 30 days or less of scheduled ship date will be charged a 10% restocking fee.

Back Orders
All back orders will be automatically shipped unless cancelled by the customer. Prices subject to change without notice.