There are two ways to set up a wholesale account with Daisy Bucket Designs.
1st- Click Here and complete the application.
2nd- Read terms and conditions below and email the following information to wholesale@daisybucketdesigns.com
By applying via email you are stating that you have read and agree to terms and condition listed below
Company Name:
Type of Business:
Store Owner:
Authorized Buyers:
Store Address, City, State and Zip:
Contact Phone number and Fax number:
Email Address:
Federal Tax ID#:
Website:
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WHOLESALE ACCOUNT TERMS AND CONDITIONS
MINIMUM ORDERS Opening Order is $100.00 Re-orders: $50.00
NEW ACCOUNTS Please fax a copy of your resell certificates with your wholesale application.
PAYMENT INFORMATION Orders are billed upon shipment with VISA, MASTERCARD, AMEX or DISCOVER
SHIPPING Orders are shipped from Hermiston, OR via UPS, actual shipping charges will be applied upon billing. Please inspect merchandise upon receipt. Claims must be reported within 5 days of receipt. Be sure to retain the merchandise & the original shipping carton for inspection.
RETURNS No returns without Daisy Bucket Designs authorization. Call within 10 days for return authorization. Merchandise must be unopened in complete units. Shipping returned merchandise will be at the expense of the customer. All returns will incur a 20% restocking fee. Shipping/Handling charges are non-refundable.
BACKORDERS Backorders will be maintained upon request.
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