Wholesale Terms and Conditions
Ordering: Low minimum orders. All items are sold by the case. Most products are packed 6 per case. Variations cannot be combined. Total order minimum is $100.00
All orders must be in writing. Acceptable forms include company purchase order, text, email or online purchase on Sharon’s Candles and Soaps website. Orders must include Company name, address, phone number, SKU and description, quantity, unit and extended prices, terms, shipping option, date of order, requested ship date, terms and signature of authorized company representative.
Phone orders are accepted subject to written verification.
Private label: Private label and custom orders are available at no additional cost but are subject to minimum order requirements of 6 cases per SKU and total minimum purchase of $1000.00
Terms: Off-line: We offer a variety of terms to meet your needs.
· Net 30. Payment due within 30 days of invoice date.
· 50/50 50% paid with submission of order. Balance due within 30 days of invoice. Take 5% discount on entire order.
· 75/25 Pay 75% with submission of order. Balance due within 30 days of invoice. Take 7% discount on entire order
· Pay entire order up front take 12% discount on entire order.
**Discounts on merchandise only**
Purchases made online through our website are subject to volume discounts:
Total number of pieces per SKU
50-99pcs. - 2% discount
100-499pcs. – 5% discount
500-999pcs. – 7% discount
1000+pcs. – 10% discount
Late payments are subject to a late payment fee of 10% of balance due, per month. Accounts with 3 late payments of 1 to 30 days per rolling 12 month period or those with 1 late payment of 31+ days will be required to pay all future orders up front. The 12% discount will apply.
Shipping: All orders are shipped at buyer’s expense FOB Ellenton, Florida 34222. We will use least expensive shipping service for each order or method of buyer’s choice.
Orders shipped to an address within 25 miles of 34222 zip code may be delivered for a flat fee of $25 per 100 cases.
Damages and Returns: Merchandise received in damaged condition will be replaced free of charge. A claim including pictures and description of damages must be made within 48 hours of receipt.
Merchandise remaining unsold after 9 months (370 days) of invoice date may be returned for 75% of actual purchase price after discounts. Return authorization is required and unless otherwise agreed to in writing, buyer is responsible for shipping costs. Does not apply to holiday/seasonal merchandise, private label or custom products unless otherwise agreed to in writing.