Now offering wholesale!

Looking to expand your product line? We offer hundreds of product, many of which can be customized to suit your needs! We want to make buying from us as easy as possible. Below are our standard wholesale terms. If you have any questions about our wholesale program, please don’t hesitate to ask.

wholesalelogin  wholesaleapplication

Wholesale Terms and Conditions

By purchasing wholesale, you agree to the following…

No selling outside of your own website and/or brick and mortar stores. Social media sales are allowed. No selling on Etsy, Amazon, Ebay, Zulily, daily deal sites, buy-in groups, etc.  Craft shows, local events, etc are allowed, excluding sorority conferences/conventions. If you wish to participate in an exclusive sorority event, please connect with us prior to event.

Please do not remove any branding from merchandise. If you’d like unbranded items, please inquire about private label options.  You may use photos from our website if you’d like.

We currently only accept wholesale accounts from brick and mortar stores. If you do not run a brick and mortar, please email us at hello@uptowngreek.com to discuss your situation.

MINIMUMS
Minimum opening order is $150, reorders $100.  Low minimums per item, order as few (or as many) of each product/design as you need.

PAYMENT TERMS
All orders must be prepaid, unless prior approval/arrangements have been made. We accept Visa, MasterCard, American Express, Discover, company check, money order or cashier’s check. CODs are not accepted. Please note that if paying by check, we require up to an additional 3-5 business days for check clearance prior to order shipment. A $35 return check fee will be charged for all returned checks.

PRICING
Wholesale prices are available online, when logged in to an approved wholesale account. Otherwise, prices displayed are retail pricing.

SHIPPING
Orders will be shipped via carrier of our choice unless special shipping accommodations are requested in advance of order processing. Tracking numbers will be provided on all shipments. Turnaround time for orders varies based on product and availability, average lead time is 5-10 business days on almost all products. Turnaround times in excess of 14 business days will be communicated at the time order is processed. Rush orders may be available for an additional fee. Quotable Life will not be responsible for items beyond its own carrier. In case of damages caused by a third party carrier, it will be the customers’ responsibility to file a claim with that third party carrier.

RETURNS/CLAIMS/CANCELLATIONS
All sales are final. All returns must be preapproved and will be issued a return authorization number. Any unauthorized returns will be refused. All freight charges on return shipments must be prepaid. Products sold are on a nonreturnable basis unless damaged. To qualify for a claim or replacement, please keep damaged goods along with the packaging for 21 days from date of receipt.

Claims must be made in writing via e-mail within 10 days of receipt of order. Customer account number and date must be specified. Quotable Life reserves the right to refuse any claims after the initial 10-day period. Items must be in their original condition and packaging. A 20% restocking fee will apply to any returns and/or cancelled orders. Most Quotable Life products are handcrafted and have slight variations in color, texture and finish that are common and are inherent to the nature of handcrafted items. Please note, most variations in products are not considered flaws or defects and will be reviewed on a case-by-case basis.

TAXES
Valid Resale Certificate required prior to account approval. Quotable Life is not responsible for any sales tax or fees associated with the resale of wholesale products

TERMS OF SALE    
Upon approval of wholesale application, resale of Quotable Life items are permissible only in the retail location and/or website listed on original application. Additional venues/locations must be approved in advance.