Wholesale Terms & Conditions

ORDER MINIMUM

Our minimum opening order is $200 + GST excluding shipping costs.

Product minimums are as follows:

Prints: Any selection of 4 prints (A combination of animals can be included to make up the 4)
Greeting cards: Individual card designs come in packs of 6
Tea Towels: Any selection of 6 Tea Towels (A combination of animals can be included to make up the 6)
Pillowcases: Any selection of 6 Pillowcases (A combination of animals can be included to make up the 6)

ORDERING

Once you are ready to order we will create a wholesaler account for you.
We will provide you with login details which will allow you to place all future wholesale orders directly through our website.
Once your order has been placed, you will receive an invoice including shipping to confirm your order.
Coupon codes for our retail customers are not valid on wholesale orders.

RE-ORDERS:

No minimum order is required for re-orders.

SHIPPING & DELIVERY

All orders are shipped via Courier or Australia Post depending on the size of the order and the delivery location.
We reserve the right to use our discretion as to the carrier to be used on any shipment.
Shipping costs are calculated based on the final order and will be added to the invoice before payment and dispatch.
Once payment has been received we aim to dispatch your order within 2 weeks, providing products are in stock.
Delivery times for orders made at trade shows may vary. An estimated delivery time, will be provided upon ordering.
We will communicate as much as possible through the process if any delays occur.
Delivery of fabric products may take up to 6 weeks.
We also offer express postage at an additional cost. Please get in touch at the point of placing your order if you require this service.
Wholesale online purchases are not eligible for ‘free’ or ‘flat rate’ shipping promotions.

RETURNS, CANCELLATIONS & CHANGES TO ORDERS:

All orders are final and cannot be cancelled or changed once the final invoice has been generated and payment has been made.
Wholesale merchandise may not be returned or exchanged for change of mind.
We cannot accept returns on unsold items.
Please inspect all shipments immediately upon arrival. Please contact daniella@formebydee.com within 48 hours receipt of damaged or defective shipments.
All our products are thoroughly checked before sending and packaged with care. However, in the unlikely event that you receive an item that is faulty or damaged you have 48 hours from receipt of order to report this damage to daniella@formebydee.com. Please quote your invoice number and the description of the item. If the fault is visible, please provide a photograph.

EXCLUSIVITY

Stockist agreements are issued on a per-postcode basis to ensure every FMBD stockist has exclusive status for their
store postcode. FMBD must be notified in advance of any new location added to existing stockist agreements.
We are happy to offer geographic exclusivity for shops that make meaningful retail commitments to the brand. To retain exclusive rights, the buyer needs to have placed wholesale purchases within the previous 90 days.

PRICES

Prices shown on the wholesale and retail website are inclusive of GST.
Refer to our website for our RRP.
As a stockist you are free to set your own pricing, however we prefer that it is not set under our RRP unless the item is listed as sale. 
We reserve the right to alter our wholesale and retail pricing at any time, unless already invoiced.

PAYMENT TERMS

Payment is required within 14 days of receipt of invoice.
Payment is required in full prior to shipping. Items will not be dispatched until payment is cleared.
Acceptable payment methods include Credit Card and Direct Deposit.
You will be prompted upon receiving your invoice to supply your credit card details and additional notes if required.
Alternatively Direct Deposit details are listed on the final invoice.
Payments made via Credit Card will incur a 1.9% surcharge.
Any order not fully paid within 30 days of being notified of readiness to ship will be deemed cancelled unless prior arrangements have been made.

PRE ORDERS
Any pre orders placed, such as at a trade show require a 50% deposit to secure the order.
An estimated delivery time, will be provided, however this time may vary due to circumstances out of our control.
We will communicate as much as possible through the process if any delays occur.
If for any reason we need to cancel the production, the payment will be refunded.

COPYRIGHT & INTELLECTUAL MATERIAL

All For Me By Dee product designs and images are the property of For Me By Dee.
All stockists are free to use our images for the purpose of promoting the range.
If you require professional high resolution images please contact us at daniella@formebydee.com

CONSIGNMENT

At this time, we are not able to offer consignment.

PRODUCT MODIFICATION

For Me By Dee products cannot be modified for resale.

LIABILITY

For Me By Dee does not take any responsibility for any losses, costs, damages and expenses resulting from claims arising out of your breach of these Terms and Conditions.

AGREEMENT OF TERMS

By placing an order, you agree to the terms listed above.

Stockist agreements may be voided by FMBD at any time.

Coupon codes for our retail customers are not valid on wholesale orders. If you use an unauthorised coupon, your account will be billed.

For Me By Dee reserves the right to add, change, update or void all terms and conditions, wholesale and retail prices.