Wholesale Terms + Conditions
Minimum Opening order $200
An order sheet can be obtained by contacting firstname.lastname@example.org. Once your sheet is completed, please submit it to email@example.com and we will promptly provide you with an estimated turnaround time.
Full payment is required at the time of shipment.
We accept credit card, Paypal and checks made payable to January Moon LLC. International orders may be paid via Paypal or bank transfer in U.S currency.
All items are hand-made to order. An estimated turnaround time will be given upon receipt of your order.
For orders under 50 items, allow 1 week. For orders over 50 items, allow 2-3 weeks. Lead times for larger order quantities will be determined at the time of order.
Shipping and Handling
Applicable shipping charges will be added to all invoices, unless you provide a FedEx, UPS or DHL account number. Domestic orders are shipped via USPS Parcel Select Ground. International orders are shipped via DHL.
“Delivery” means delivered to the address listed on the purchase order and signed for at that address. We are not responsible for unauthorized signers, loss or damage after the shipment has been accepted.
A flat rate of $25.00 will be added to each order as a handling fee.
Returns & Damages
All returns will be examined and approved by January Moon. If you need to return an item, please contact firstname.lastname@example.org within 7 days of receiving your order.
If merchandise arrives damaged, we apologize for the inconvenience. Please contact us within 7 days for a replacement of goods or credit to your account.
Price and materials may change without prior notice.
If there are any questions regarding these terms and conditions, you may contact us using the information below:
Last Updated On 8.27.19