Made in Corpus Christi 2021 Wholesale Catalog

findbtyinthemess
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24.03.2021 Views

WHOLESALE TERMSHOW TO ORDERComplete the order form accompanying this catalog and email tohello@madeincorpuschristi.com. Upon receiving your order, we will send you adigital invoice for the total charges.WHOLESALE PRICINGAll authorized stockists receive 50% off the MSRP when minimum quantity thresholdsare met. Prices are subject to change without notice.OPENING ORDERSA minimum order of $250 is required on opening orders. Initial orders for new accountsmust be paid for before items are released.RE-ORDERS$100 minimum order is required for re-orders. If you are one of our returning stockistsand wish to pay within 14 days of your order, let us know and we will update yourinvoice. Late payments are subject to a 5% late fee for every 14 days past due.CHANGES TO ORDERSAny changes or cancellation to orders must be emailed tohello@madeincorpuschristi.com within 48 hours.METHOD OF PAYMENTPurchases through Shopify, Paypal and checks are all accepted forms of payment.PICKUP/DELIVERYThough your order will likely be ready sooner, please allow up to 2-4 weeks for yourorder to be completed. Orders may be picked up at our store or delivered upon request.NATURE OF HANDMADE PRODUCTSAll of our products are handmade. Due to the nature of our production methods, eachitem may vary slightly.DAMAGES / DEFECTSPlease inspect all orders immediately upon receipt. Contact us athello@madeincorpuschristi.com within 5 days of receipt of damaged or defectiveproducts. Returned merchandise will be replaced with new merchandise. Returnedmerchandise will not be accepted if it is held for more than 15 days after receipt.RETURNS / EXCHANGESWholesale merchandise may not be returned or exchanged. We only accept returns inthe case of defective merchandise as noted above.46 47

WHOLESALE TERMS

HOW TO ORDER

Complete the order form accompanying this catalog and email to

hello@madeincorpuschristi.com. Upon receiving your order, we will send you a

digital invoice for the total charges.

WHOLESALE PRICING

All authorized stockists receive 50% off the MSRP when minimum quantity thresholds

are met. Prices are subject to change without notice.

OPENING ORDERS

A minimum order of $250 is required on opening orders. Initial orders for new accounts

must be paid for before items are released.

RE-ORDERS

$100 minimum order is required for re-orders. If you are one of our returning stockists

and wish to pay within 14 days of your order, let us know and we will update your

invoice. Late payments are subject to a 5% late fee for every 14 days past due.

CHANGES TO ORDERS

Any changes or cancellation to orders must be emailed to

hello@madeincorpuschristi.com within 48 hours.

METHOD OF PAYMENT

Purchases through Shopify, Paypal and checks are all accepted forms of payment.

PICKUP/DELIVERY

Though your order will likely be ready sooner, please allow up to 2-4 weeks for your

order to be completed. Orders may be picked up at our store or delivered upon request.

NATURE OF HANDMADE PRODUCTS

All of our products are handmade. Due to the nature of our production methods, each

item may vary slightly.

DAMAGES / DEFECTS

Please inspect all orders immediately upon receipt. Contact us at

hello@madeincorpuschristi.com within 5 days of receipt of damaged or defective

products. 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.

RETURNS / EXCHANGES

Wholesale merchandise may not be returned or exchanged. We only accept returns in

the case of defective merchandise as noted above.

46 47

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