Wholesale Terms of Sale

  1. Minimum opening order for retail partners is $250.
  2. Minimum reorders for retail partners is $150.
  3. $10 under minimum charge.
  4. All back orders $50 and over will ship when merchandise is available unless otherwise specified by customer. Back orders with missing or invalid payment will automatically be cancelled after 30 days.
  5. FOB Forth Worth, Texas. Excludes shipping, handling, and taxes. The cost of freight will be added to your invoice.
  6. All damages, defects, or shortages must be reported within 7 days of receipt of merchandise. Credit will not be issued after this time.
  7. 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.
  8. We accept Visa, Discover, Mastercard, American Express, Pay Pal. Credit card payments will be processed at the time of shipment. Pricing is strictly offered for brick and mortar and online wholesale in USA only. Retailers are restricted from reselling on Amazon, Craig’s List, Ebay, flash sales or 3rd party resellers.
  9. NET 30 & 60 terms must be approved by home office.
  10. New accounts must submit proper credit information with initial order.
  11. Any collection fees, court or attorney fees that may arise from collection & past due accounts will be charged to the customer.
  12. All prices and fabrics are subject to change without notice.
  13. In the event of a manditory tariff on our goods, Mon Ami® will notify customers of price adjustments as soon as possible.
  14. By placing a wholesale order, you fully understand and accept our Terms & Conditions.