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Wholesale EnquiryIf you are a store or boutique with a discerning clientèle looking for a unique range, then you may be interested in carrying our products and we would love to hear from you! You may choose from our existing products availble. We are pleased to offer our full range of services to meet your requirements and promise we will do our best to ensure your satisfaction.
To help us to 'hit the ground running' please contact us with all of your relevant information from the following list. We will respond to your enquiry promptly with a view to setting up a time to speak with you by telephone on a more personal level.
The following information would be appreciated: -
• Business Name and Description • Business Address • Proprietor / Contact Name • Business / Contact Telephone number(s) • Business Email address • Business Website address We are pleased to offer competitive wholesale pricing that differs from our online retail prices, based upon a minimum wholesale order value of £75.00. Please contact us for more details. Until we have agreed Account terms with you, for all orders we require a 50% deposit to be paid prior to us shipping our product to you, and 50% on recipt. Prices are subject to change without notice.
Please read below to see our full Terms & Conditions.Shipping costs will be determined upon processing your order, and will include charges for insurance. Our policy is to ship wholesale orders by
Parcelforce 48 service for all UK customers, and by Parcelforce International Standard service for all overseas customers. Shipping is calculated based on your location and the weight of the package. Shipping charges will be listed separately on your invoice.
All wholesale orders over £200 will recieve free shipping.
When your deposit payment has been received we will send you a confirmation email. Our email will also give you an idea of when your product will arrive at your store. If the items you have ordered are all available 'from stock' we aim to ship within 3 working days from cleared receipt of your payment.
The Little Feet Company WHOLESALE TERMS & CONDITIONS June 2011 All orders are accepted by The Little Feet Company subject to the following conditions not with standing anything which may be stated to the contrary by the customer, unless agreed by a Director of the company in writing. 1. Prices All prices invoiced will be a) Those ruling at the date of despatch b) Non inclusive of delivery in the UK, unless agreed prior to dispatch d) Exclusive of V.A.T., currently we are not V.A.T registered currently.
2. Carriage and Packing / Minimum Order Value Carriage and packing is chargeable on all orders. The price will be decided by the royal mail. We currently use their parcel force next day delivery system. We currently have a minimum order value of £100. 3. Despatch a) Every effort will be made to fulfil promises of despatch and delivery to the address shown on the order. Despatch will only be effected to the customer's own premises unless the company has specially agreed to the contrary. b) The company reserves the right to make delivery in instalments and, in this case, to tender a separate invoice in respect of each instalment.
4. Damage/Loss in Transit. a) The company accepts no liability for any loss resulting from the customer's Failure to comply with our carrier's requirements with respect to notification of damage, shortage, non delivery of goods. b) Goods should be inspected on receipt and damage/shortages advised in writing to the carriers and ourselves within 3 days. c) Damaged goods must be retained for inspection at the company's discretion. d) Damaged goods returned to the company will only be accepted if previously agreed in writing. e) Non delivery must be advised in writing to the carriers and ourselves within 10 days of date of invoice.
5. Returns Returns will only be accepted if items arrive broken or faulty. We do not have a sale or return policy. a) Returns of goods supplied in accordance with customer's orders cannot be accepted without the prior written consent of the company. b) Returned goods must be sent carriage paid.
6. Payment a) Initial orders from new customers will be due for payment on a Pro –Forma basis (payment prior to despatch). Once a line of credit has been agreed payment terms are strictly 30 days net. b) The company reserves the right to charge interest on all overdue payments at the rate of 2% per month or part thereof and to suspend further deliveries. c) If due to default in payment the company incurs additional costs in collecting the debt such as legal or debt collection fees etc then the defaulting customer will be held liable for all of these costs.
7. Risk and Title Risk shall pass to the customer when the goods are delivered to or collected by the customer or his agent.
8. Retention of Title It is a term of the contract for sale of any articles herein that the articles shall remain the property of the supplier until such time as payment in full has been received and cleared. In the event of any default in payment the supplier reserves the right to reclaim the goods concerned.
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