WHOLESALE TERMS & CONDITIONS
To apply to become a wholesale affiliate, please complete this application form.
All prices are listed in CAD dollars. All authorized retailers will receive 50% off the MSRP, plus the cost of shipping. Prices are subject to change without notice.
A minimum order $1200 is required on opening orders. Opening orders must include a copy of your Tax ID or resale certificate number. Initial orders must be paid for up front before items are shipped out. We will contact you with your order total and a digital invoice.
$600 is required for re-orders. Any re-orders must be paid for within 30 days of the invoice date. Late payments are subject to a 10% late fee for every 30 days past due.
Changes To Orders:
Any changes or cancellation to orders must be emailed to firstname.lastname@example.org within 5 days of order receipt.
Method Of Payment:
Visa, MasterCard, Paypal, and checks are all accepted forms of payment.
Delivery & Shipping:
Though your shipment will likely go out sooner, please allow up to 2 weeks for your order to ship. Shipping/handling charges will be calculated and added to your order total when the order is ready to ship. We reserve the right to use our discretion as to the carrier to be used on any shipment. Your preferred carrier may be used if you agree to assume any additional transportation charges.
Damages / Defects:
Please inspect all shipments immediately upon arrival. Please contact C+C Lifestyles By Design at email@example.com 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.
Returns / Exchanges:
Wholesale merchandise may not be returned or exchanged. We only accept returns in the case of defective merchandise as noted above.
At this time, we are not able to do consignment.