Wholesale Policies, Terms, and Conditions
Potential retailers must read and understand the following policies, terms, and conditions.
Eligibility
Wholesale partnerships are to brick and mortar retail outlets, up and running on-line sites, and businesses that offer pregnancy
care.
Ordering and Lead Time
Orders may be placed via email, fax or telephone.
We generally try to ship orders within two business days on in-stock items. If items are out of stock, we will contact you with
approximate shipping dates.
Payment
Visa, MasterCard, or American Express may be used for payment. Although credit card payment is preferred, as this will ensure a
speedy transaction, we also accept check or money order. Please note: Payment is required in full and all checks must be cleared
prior to shipping.
Minimum Orders
To ensure daisychain is well represented, a minimum order of 6 items is required for new customers. Please note: A full size run
for any selected style is required. A minimum of $150 before taxes is required for all additional orders.
Pricing
We have specified minimum retail prices on our price list. Please understand that while retailers are free to set their own pricing,
we reserve the right to restrict the sale of our product to retailers that are selling below our minimum price guidelines. Short-term
sales for a duration of 14 days and coupons with an end date are permitted up to twice per year.
Return Policy
Our products are guaranteed against manufacturer defect for 90 days from date of purchase and may be returned for credit or
replacement. We do not issue credit or exchange on items that have been improperly cared for. Defective items must be returned
to receive credit. All other items may be exchanged up 30 days.
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