WHOLESALE TERMS & CONDITIONS


Brighter Blessings may change these terms at any time by posting changes online. Please review these terms regularly to ensure you are aware of any changes made. Your continued use of the Brighter Blessings Trade web site after changes are posted means you agree to be legally bound by these terms as updated and/or amended.

1. The minimum order value for wholesale orders is £100.

2. Carriage is free on all orders over £200 otherwise a charge of £6.50 is made.

3. Orders to the extremities or islands of Britain and Eire may carry an additional charge.

4. Payment: Cheque with order, Pro Forma invoice, Credit card or Debit card only.

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 nett.

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.


5. Returns

a) Returns of goods supplied in accordance with customer's orders cannot be accepted without the prior written consent of the company.  All requests for returns must be received within 7 days of receipt of order.

b) Returned goods must be sent carriage paid.

c) All Bespoke items are non-returnable / non-refundable.


6. Credit (against next order) rather than replacement is given for all breakages, shortages, returns or damages. Please beware that we do not as a rule post credit notes out. A note is made against your record and this will be applied against the next order.


7. Ownership of goods does not transfer until payment is received in full.


8. Orders cancelled after despatch will be subject to any charges incurred.


9. 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) Non delivery must be advised in writing to the carriers and ourselves within 10 days of date of invoice.


10. Two trade references are required per application.