Our Order form is located below the Wholesale Catalog.
Make sure to include your store information (Name, Address, Phone number, Rep name in your area, etc.)
Place the correct code on the order form, item description will automatically populate on your screen with the price of the garment. (Make sure that is the style you are ordering)
Once you have completed your order, it will be sent to our e-mail (email@example.com). We will contact you to confirm the order. Processing will be within a week.
Do not forget to print your copy for your records. We will send a copy for the rep in your area.
Please be aware after the order has been process, we do not accept cancellations. (Starting on the date you place your order).
We require a 30% deposit for new customers. This policy is to ensure the customer will be accepting the order when it is ready to ship.
At the moment of confirming the order we will ask for credit card information.
The balance due (including shipping) will be charged to the credit card when we ship the order.
CURRENT CUSTOMERS (WHOLESALE)
The orders will be paid by Credit Card.
If you have credit set up with Little Threads, we will ship the order. Once we ship, you will be e-mailed a copy of the invoice with Net 30 terms.
There is a fee of 1.50% per month for late payments. You can also pay the outstanding invoice with a credit card.
WHOLESALE INTERNATIONAL CUSTOMERS
30% down payment will be required to place an order. Balance, will be paid in full before shipping. We will send out Bank Information and payment has to be made only via Pay pal or Bank wire transfer. No credit cards are accepted.
We do not accept cancellation after a week of placing your order. We suggest you review you order before submitting to us.
There is a 30% re stock fee if you cancel the order after the cancellation time required (the factories do not let us cancel once we have send orders to them).
WHOLESALE RETURN POLICY
We accept returns only if the garment is damage ( it happens…) You have to send a picture of the problem with the garment , style number , size and invoice numberto firstname.lastname@example.org
If we have it in stock the damage garment, it will be shippedimmediately the replacement. If you would like the credit we can give you the credit and be applied to the back order, if there is any, or you will be refunded the full price of the garment.
You can e-mail us the re order with the name of store, address, phone number, style (s) and sizes. If we have it in stock it will be shipped in 48 hours.
If we do have to order to the factory it will take 5 weeks. We do not accept cancellations in reorders
SHIPPING CHARGES (WHOLESALE)
All our shipment go by UPS. It will be charged according to the weight of the box.
We only ship overnight or second day when are written instructions from the customer.
The charged of the shipping will be ad to your invoice.