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Wholesale
Welcome! We are pleased to announce the opening of our new wholesale page! Please be sure you read our terms and conditions before wholesaling our items, thank you! After you are done reading teerms, please fill out our form below.
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Terms & Conditions:
We DO take orders by phone: (574)522-1121
Wholesale orders are taken by email, or by phone, so if you have placed a wholesale order with us through email and have NOT received a confirmation email from us, then your order did not reach us. We will ALWAYS send you confirmation, to be sure your order went through, as well as your order invoice.
Payments may be made with major credit cards through paypal online; company checks, money orders, or cashiers check for mail-in orders.
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***To recieve a link to our wholesale page, you must fill out ALL infomation provided below. I will then email you a link to our wholesale pages.
***To place a wholesale order, you may fill out the information below, or call (574)522-1121 with what items you would like, and we will invoice you with totals and shipping.
You will be notified of an approximate pending shipping date when your order has been recieved and processed, and then again, when your order has been shipped to you or is ready for delivery.
***Order Info: All our items are offered at wholesale unless otherwise stated next to a product. A copy of your valid Tax ID# or business license certificate and phone number is needed prior to placing your initial order. No orders will be processed with out this information on file. Please fill out the information below, or mail me a copy of your information (please email me for mailing address).
***Minimum Order Policy: Your first wholesale order will have a $75.00 minimum and all reorders will carry a $50.00 minimum.
>
***Insurance: We highly recommend that you have insurance on your wholesale shipment, as we will not be held responsible for products lost or damaged in the shipping process.
***Payment Policy: For wholesale accounts, we accept the following methods of payment: With paypal you may use: Mastercard, Visa, or Debit cards, a company check, and money order. All accounts are billed prior to shipping and are due in full before orders are processed and shipped.
***Please note if paying by check or money order, your order will not be released until the check or money order has cleared the bank. This usually takes 7-10 business days. You will be charged $25.00 for each NSF or stop payment check. If this should happen, your account will then be credit card only.
***All returns will be at the customer's expense and a 20% restocking fee assessed. All returns must be authorized before being sent back. If your return is unautorized, you will be charged a 25% restocking fee. The materials may vary depending on availability and the sizes are approximate and may vary slightly. We try to provide the fabric that is shown in each photo but, in the event that we run out, we will replace it with a similar fabric.
>
***Damages: if damage occurs during shipping, (providing you carried insurance), please keep the original carton, packing for inspection by carrier, and notify Blueberries Crafts via email immediately at: info@blueberriescrafts.com. You may choose to have a credit applied to your account and that total taken off your next order. Alternatively, you can choose to have us replace the items damaged.
***Wholesale Agreement: By submitting your wholesale order, the purchaser automatically agrees to all the terms and conditions stated above.
Changes: All prices, policies, and terms are subject to change without notice.
If you have any questions feel free to contact us at: info@blueberriescrafts.com.
Thank you for your business!
Please fill in all this info below:
What is your name?
What is your shop's name?
What is your address?
What is your city, state and zip code?
What is your phone number?
What is your tax id number?
E-mail address?
By clicking below, you agree to our terms
and conditions whether you have read them or not.
Thanks.
>
Terms & Conditions:
We DO take orders by phone: (574)522-1121 Wholesale orders are taken by email, or by phone, so if you have placed a wholesale order with us through email and have NOT received a confirmation email from us, then your order did not reach us. We will ALWAYS send you confirmation, to be sure your order went through, as well as your order invoice.
Payments may be made with major credit cards through paypal online; company checks, money orders, or cashiers check for mail-in orders.
>
***To recieve a link to our wholesale page, you must fill out ALL infomation provided below. I will then email you a link to our wholesale pages.
***To place a wholesale order, you may fill out the information below, or call (574)522-1121 with what items you would like, and we will invoice you with totals and shipping. You will be notified of an approximate pending shipping date when your order has been recieved and processed, and then again, when your order has been shipped to you or is ready for delivery.
***Order Info: All our items are offered at wholesale unless otherwise stated next to a product. A copy of your valid Tax ID# or business license certificate and phone number is needed prior to placing your initial order. No orders will be processed with out this information on file. Please fill out the information below, or mail me a copy of your information (please email me for mailing address).
***Minimum Order Policy: Your first wholesale order will have a $75.00 minimum and all reorders will carry a $50.00 minimum.
>
***Insurance: We highly recommend that you have insurance on your wholesale shipment, as we will not be held responsible for products lost or damaged in the shipping process.
***Payment Policy: For wholesale accounts, we accept the following methods of payment: With paypal you may use: Mastercard, Visa, or Debit cards, a company check, and money order. All accounts are billed prior to shipping and are due in full before orders are processed and shipped.
***Please note if paying by check or money order, your order will not be released until the check or money order has cleared the bank. This usually takes 7-10 business days. You will be charged $25.00 for each NSF or stop payment check. If this should happen, your account will then be credit card only.
***All returns will be at the customer's expense and a 20% restocking fee assessed. All returns must be authorized before being sent back. If your return is unautorized, you will be charged a 25% restocking fee. The materials may vary depending on availability and the sizes are approximate and may vary slightly. We try to provide the fabric that is shown in each photo but, in the event that we run out, we will replace it with a similar fabric.
>
***Damages: if damage occurs during shipping, (providing you carried insurance), please keep the original carton, packing for inspection by carrier, and notify Blueberries Crafts via email immediately at: info@blueberriescrafts.com. You may choose to have a credit applied to your account and that total taken off your next order. Alternatively, you can choose to have us replace the items damaged.
***Wholesale Agreement: By submitting your wholesale order, the purchaser automatically agrees to all the terms and conditions stated above. Changes: All prices, policies, and terms are subject to change without notice.
If you have any questions feel free to contact us at: info@blueberriescrafts.com.
Thank you for your business!
|
|
|
By clicking below, you agree to our terms
and conditions whether you have read them or not.
Thanks. |