Wholesale Terms & Conditions
I. Minimum orders
For first time customers of Angela Horton, the minimum order is 36 units. Three units per style number are required. Reorder minimum is 3 units. New customers will be placed on Proforma. Once customers place their first initial order they can be placed on 30 day net account providing they have completed a credit application form and have been approved by Angela Horton, LLC.
II. Placing Wholesale Orders
Upon approval, submit your order via our wholesale site at www.angelahorton.com or complete our purchase order at one of our showcase trade events. You must be a registered user to view this wholesale website. If you have not yet registered please go to the web site, click on "Log In" then "Create New Account". Follow the prompts and submit your information. Please have an order form or the web site available when calling so that you can reference item numbers. We can provide an order form to you via email, also.
Products or goods purchased from Angela Horton shall be sold at the manufacturer’s suggested retail price (MSRP). In the event the Wholesale Account chooses to place the products or goods for sale at a discount, the Wholesale Account shall not discount the products more than 20% below MSRP. Permission for special sale events beyond the 20% discount by the Wholesale Account must be requested in writing to Angela Horton and will typically be granted on a semiannual basis.
IV. Wholesale Pricing
All prices are listed in US dollars. All authorized retailers will receive a percentage off the MSRP price, plus the cost of shipping. Prices are subject to change without notice.
Returns must be made in writing directly to Head Office within 7 days of delivery date quoting invoice number and reasons. No returns are acceptable without Angela Horton prior approval and delivery instructions for transport. Shipping will be charged. For any goods returned as ‘unsuitable’ there is a re-stocking charge of 15% plus shipping chargeable to customers. Please email us with details of the product prior to returning it.
Angela Horton, LLC accepts credit card (MasterCard, Visa, Discover, and American Express) and EFT payments, including ACH, bank wire, or Zelle. All credit card payments currently incur a 3% merchant fee. If paying via EFT, bank fees may apply.
VII. Net 30 Terms
After opening order is placed and completed, you may apply for credit terms with us by filling out an application form with at least three credit references.
Shipping is not included in the cost of goods. On all orders freight will be charged on each invoice.
IX. Damages and Defects
Please inspect all shipments immediately upon arrival. Please contact Angela Horton at firstname.lastname@example.org within 5 days of receipt of damaged or defective shipments. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.
X. Delivery Window
Please allow at least 10-14 days from the time of your order for completion of items. Larger orders may require more time; please contact us for information about availability.
Out of stock goods will be back-ordered and shown on your invoice. If back-ordered goods are in stock at the time of your next order they will be added to your order without duplication. Outstanding back-orders will be shown on each invoice. If you wish to cancel any back-order or not have back-orders listed at all, please inform us. Back Orders under $300 will be shipped on the same terms as outlined in shipping section above. Back orders over $300 no shipping charges will apply.
XII. Shipping International Orders
We will work with you on an international shipping and logistics plan upon your special request.