Would you like to become a stockist of little jay handmade goodies? Please contact little jay via email for a Wholesale Catalogue.
WHOLESALE TERMS AND CONDITIONS
NATURE OF HANDMADE PRODUCTS:
All little jay goodies are lovingly handmade and as a result, no two products can be exactly the same, slight differences between products are to be expected and are considered to emphasise the uniqueness of every product made. Attempts are made to display colours of products as accurately as possible. However because the colours you see will depend on many factors, including your monitor or printer, as a result we can not guarantee that the colour you see will be the same as the product colour.
All prices are listed in Australian dollars. All retailers will receive 50% off the RRP, plus the cost of shipping. Prices are subject to change without notice.
Orders can be made via email and sent to firstname.lastname@example.org. You will receive a confirmation email once stock is confirmed.
The minimum order amount for opening orders is $300. Initial orders must be paid for up front before items are shipped out. Once your order has been confirmed, you will be sent an online PayPal invoice for payment.
The minimum order amount for re-orders is $200. Once you become a regular retailer of little jay items, and have reached a mutual agreement with little jay, your invoices can be payed within 30 days of the invoice date rather than before shipping. Late payments are then subject to a 10% late fee for every 30 days past due.
CHANGES TO ORDERS:
Any changes or cancellation to orders must be emailed to email@example.com within 48 hours or placing your order.
METHOD OF PAYMENT:
PayPal invoice will be sent to you alongside your order confirmation. PayPal invoices can be paid via Credit Card or Bank Transfer.
DELIVERY & SHIPPING:
Though your shipment will likely go out sooner, please allow up to 2 weeks for your order to ship as most of your order will be specifically made for you. Shipping/handling charges will be calculated per order and listed on your invoice. Local orders will be delivered personally and may incur a small delivery fee.
DAMAGES / DEFECTS:
Please inspect all shipments immediately upon arrival. Please email firstname.lastname@example.org within 5 days of receipt of damaged or defective shipments. Returned merchandise will be replaced with new items. Returned items will not be accepted if it is held for more than 15 days after receipt.
RETURNS / EXCHANGES:
Wholesale items may not be returned or exchanged. We only accept returns in the case of defective items as noted above.