WHOLESALE APPLICATION FORM
Thank you for your interest in carrying Artform’s Little Note Card Stationery products in your store. To apply to be a retail partner, please complete this Wholesale Form and click the "Submit Button" at the end of the form. We look forward to hearing from you.
TERMS AND CONDITIONS
Retailers must abide by our terms and conditions. We reserve the right to stop selling our products to stores who do not comply.
$100 minimum for opening orders
$50 minimum for reorders
ORDERING AND PAYMENT
Orders can be placed by email or phone once your store receives approval to carry our products. Payments can be made by all major credit cards (Visa, MasterCard or American Express) or by check. If paying by check, payment must be received before the order is shipped. All credit card orders will be charged at the time of shipment.
Shipping costs are charged at time of shipment and will be included on your final invoice. Domestic orders are shipped by USPS Priority or Express.
If an order needs to be cancelled, you must notify us within 24 hours of placing the order.
RETURNS & EXCHANGES
Unused and unopened orders may be returned within 7 days of receipt for a refund. Returns should be packed securely and insured for the full amount of the purchase price. Used, opened, and/or final sale items cannot be returned.
If you wish to return an item or make an exchange, please contact us at firstname.lastname@example.org for a return authorization number. The item should be returned using UPS or USPS and please make sure to request tracking information. We are not responsible if your package should get lost by the carrier. Once we receive the returned item(s) the charges will be credited to you (though shipping costs are nonrefundable).