Wholesale Option

ORDER MINIMUMS

Minimum of $200 of merchandise for new customers.
Minimum reorder requirement is 300 USD for existing customers.
The minimum quantity for each style is 24 pcs.

ORDER On Faire (Easier Order Requirement)

PAYMENT TERMS

Credit card prepay or net 30 with credit approval.
Credit information is required to offer open terms to any account.
Should a customer want to pay by credit card at due date we can run the credit card but a 3% processing fee will be added to the bill.
A service charge of 1.5% per month will be automatically assessed on any unpaid past-due balances.
Accounts not current will be placed on credit hold and shipment of reorders will be delayed.
Rush orders may require prepayment in order to meet required ship date.

PRICE

The prices listed above are solely based on the goods we currently have in stock and do not include any costs for decoration or custom programming.
Our stock beanies come without any patches or decorations.
If you're willing to allow for a 21-day longer delivery time, we can offer a discount of 0.3 per piece on our price.

CUSTOMIZED HANGTAGS OR LABELS

Customer Supplied Sticker with UpC# or price on the hangtag - Add $.05 each.
Northern lcons Supplied Sticker with UPC # or price add $.10 each.

SHIPMENT

We provide complimentary standard shipping for all orders over 1500 USD within most territories in the USA.
Deliveries to remote areas may incur additional costs.
All our complimentary orders are shipped via regular courier services unless otherwise specified by customers.
Additional costs may apply if you require a different courier service.

DELIVERY TIME

Orders are usually shiiped within 7-14 days after order is approved.
Please note that delivery times may vary and are subject to change due to the volatility in global supply chains and logistics.

Quality Control

We reserve the right to hold the product back from shipment if it does not meet our QC standards.
Please allow +5% of product to pass QC. Invoices will be adjusted based on amounts shipped.

Returns

We accept returns on merchandise that is defective upon receipt if reported within 7 days of date of delivery.
Contact customer service for a return authorization number (RA#) and write this number on the box.
Damaged shipping merchandise must be reported and photos are necessary so claims can be made with the courier.

CANCELLATIONS

No cancellations or changes are accepted after production PO is placed.

IMPORTANT INFOFMATION

We do not offer our products at wholesale for businesses who engage in no-value-added, low-margin reselling through the large. mass-market online retailers.
Keep all Northern icons hang tags on merchandise when selling.