Wholesale Terms of Sale

  1. The customer agrees to MON AMI's Minimum Advertised Price Policy
  2. Minimum opening order for retail partners is $500.
  3. Minimum reorders for retail partners is $250.
  4. Retail partners using this online store must place an opening order within 60 days of being approved for an account. Accounts that do not meet this requirement may be deactivated (please submit a new application for re-approval).
  5. Retail partners must order a minimum of $1000 per year through approved wholesale channels to keep account open, otherwise account may be deactivated.
  6. For orders that do not meet the order minimum, a 5% charge is applied to the difference between the actual order amount and the order minimum. 
  7. All backorders $100 and over will ship automatically when merchandise is available unless otherwise instructed by customer. Backorders with missing or invalid payment will automatically be cancelled after 14 days.
  8. We operate from two warehouses (Santa Fe Springs, CA and Fort Worth, TX). In the event that your order is fulfilled from more than one location, your invoice will reflect the fulfillment location of each line item, and you will receive multiple shipments. Please allow 1-3 days transit for the second shipment to arrive depending on your geographic location, and contact us if you have still not received complete shipment.
  9. In the event of tariff fluctuations, we reserve the right to implement a surcharge on all future orders and invoices:
    1. Effective April 1, 2025: due the recent tariff levied on imported goods, a 10% surcharge will be added to all invoices issued on or after this date.
    2. Effective April 15, 2025: A price increase was implemented on applicable products. All orders reflecting these updated prices will not be surcharged according to the terms described above until further notice.
  10. Due to fluctuations in the global market and supply chain, we reserve the right to increase product and shipping costs at any time before an order is paid.
  11. All damages, defects, or shortages must be reported within 7 days of receipt of merchandise. Credit will not be issued after this time.
  12. Returns will not be accepted unless approved in advance by customer service. Customer is responsible for return freight and restocking fees. Products must be returned in original packaging. Price-tagged or shop worn merchandise may not be returned. A 15% restocking fee may be applied if product is in sellable condition.
  13. Pricing is strictly offered for brick and mortar and/or online stores in USA only. Retailers are restricted from reselling on Amazon, Craig’s List, Ebay, flash sales or any other 3rd party resellers/marketplace platforms. We reserve the right to determine which sales channels are prohibited in our sole discretion.
  14. We accept Visa, Discover, Mastercard, American Express, PayPal. Credit card payments will be processed at the time of shipment.
  15. NET payment terms must be approved by home office. All NET terms customers must use ACH/eCheck as their order payment method (saved on file).
  16. NSF (Insufficient Funds Fee) of $35 is assessed for any ACH/eCheck transaction that is invalid (bounced check, returned payments, etc.)
  17. New accounts must submit proper credit information with initial order.
  18. Any collection fees, court or attorney fees that may arise from collection & past due accounts will be charged to the customer.
  19. All prices and fabrics are subject to change without notice.
  20. In the event of a manditory tariff on our goods, MON AMI will notify customers of price adjustments as soon as possible.
  21. By placing a wholesale order, you fully understand and accept our Terms & Conditions.