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Wholesale Terms & Conditions

Minimums:
Our opening order minimum is $350. Reorders are $275. The minimum for all Net 30 orders is $500. All prices and minimums are subject to change without notice.

Qualify for *FREE* products:
· Orders over $1000.00: (1) free tester card pack
· Orders over $2000.00: (1) free tester bottle
· Orders over $3000.00: (2) free tester bottles

Prices, Terms & Conditions: All prices are wholesale. Current prices, terms and conditions are subject to change without notice.
Late Payment/Past Due Accounts:
When an account becomes past due with payment, we will not ship any additional product until the past due balance is paid. A 2.5% finance charge will be applied monthly to invoices that have not been paid. If there is a trend with significantly late payments, we will review the account and at our discretion deny further terms until a positive payment history of at least three payments has been re-established. The account must then re-apply for credit terms the following year.

Payment Options:

Credit cards accepted. Prepayments with company checks are also accepted. Net 30 terms are available with approved credit application after a positive payment history of at least three separate payments has been received. No C.O.D. orders are accepted.

Shipments: All merchandise is sold FOB Charleston, SC. Standard shipping is UPS ground or USPS Priority. All other terms of shipping must be pre-approved and are subject to additional fees.

MAP: Charleston Girl LLC has adopted a Minimum Advertised Price Policy (MAP) that is enforced by the Company.

Net 30:
Approval for Net 30 can take 2-3 weeks to process. The amount of time it takes for terms to be set up is dependent upon the responses of the listed vendors. The retailer and rep will be contacted via email once terms have been set up along. Do not assume terms are automatically in place when a Credit Application is sent. We will follow up diligently with each Vendor in the event no responses are given. We require two or more positive references before being reviewed by Accounting. Net 30 payment terms require a minimum order of $500.

Order Approval:
All orders are subject to sales representative and corporate office approval before shipping.

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