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GENERAL TERMS OF AGREEMENT

To qualify for wholesale purchases, you must be a valid retail business and by agreeing to our terms and conditions you certify that you are such. You are only authorized to sell through the retail store that you have listed. Secondary stores, as well as website and online sales, must receive prior written approval.

ORDER REQUIREMENTS

There are no minimums required.

PAYMENT INFORMATION

60% of the total purchase order is due at the time of purchase for all sample and wholesale orders. The remaining balance is due upon the complete fulfillment of the purchase order. We will begin processing your order once the deposit is received. All payments must be made via check, money order, or wire transfer. These are the only acceptable methods at this time. Orders may be canceled within 7 days of the order placement. We reserve the right to alter our prices at any time unless prior invoiced.

TURNAROUND TIME

Turnaround is based on the size of your purchase order. The average turnaround time is 4-6 weeks for an order of 3- 8 items. The turn time will be confirmed in your contract. All items are produced in New York.

CUSTOM ORDERS

D. Auxilly accepts and produces upon request, customized versions of our collection items. We provide custom sizing, color, fit, and minor design changes. Changes are subject to our discretion. We do not provide alterations services for items purchased through our wholesale program.

SHIPPING & HANDLING

The retailer incurs the shipping costs but Designing By Faith will insure packages with the carrier. Delivery is typically within 3-5 days within the United States and 5 - 10 days internationally after production. International retailers are responsible for all costs associated with international shipping. We use FedEx, UPS, or DHL. If your shipment is damaged in transit you agree to contact D. Auxilly NYC LLC within 5 days of delivery. Any problems must be reported in writing or by email and the retailer cannot return goods until he has received a written authorization. Goods sent back without one will not be credited to your account.

PRICING POLICY

Goods should be sold to consumers no lower than 25% and no more than 25% of the MSRP. Goods can be sold at a discounted price. The discounted items can’t be sold at less than 25% of the MSRP.