Wholesale Terms

 

Thank you for your interest in partnering with me. Please take a look at my terms below and as always let me know if you have any questions about working together: wholesale@valleyrosetudio.com.

TERMS & CONDITIONS

Opening order minimum: 7 pcs. Reorder minimum: 4 pcs. Please allow 4 to 8 weeks for your order to ship.

Payment Terms
Credit cards will be charged when order is complete & ready to ship. Certified check is also accepted. Please make check payable to: Brittany McCall. Orders will be shipped after check payment has cleared. Opening orders must be paid by credit card. Net 30 option available after the 3rd reorder with approval.

How to Order
Create your order by adding items to the cart and to place the order click the "CHECKOUT" button in the cart. In the next checkout screen under payment select "Pay When Complete". This will allow you to submit the order but skip the payment until the order is ready to ship. A separate invoice will be emailed to the email on file for the order when the order is ready to ship. 



Returns, Cancellations & Repairs
All pieces are made to order and guaranteed for quality craftsmanship. Returns are not accepted unless items arrived damaged and are reported within 7 days of receiving order, in which case a replacement will be provided. Once an order is placed, you have 3 days to cancel. After, that the order cannot be cancelled without incurring a 30% re-stocking fee.

International Orders
For international orders, a deposit of one third of your order will be charged when the order is placed and the balance plus shipping charges when it is ready to ship. The buyer is responsible for any customs, duties, tariffs, or VAT charges assessed by the country of destination.

Prices and availability are subject to change without notice. By checking the box above you agree to these terms and conditions.