For wholesale purchases with Curvhance, we must have the following information from your company sent to email@example.com :
- Company Name
- Name & Contact number for buyer
- Links to all the company’s website(s) & social media accounts (Facebook, Twitter, Instagram, etc.)
Once we have this information on file, you may send your request for purchase. We will review this information and contact you and send you an invoice.
TERMS AND CONDITIONS
Products MUST be sold as Curvhance
- NO renaming products
- NO changing and/or removing labels from products (as this is PROHIBITED at any capacity, and will result in termination of seller/merchant agreement). We also reserve the right to request that any remaining products be sent back to us if the guidelines are not adhered to.
- All products sold/displayed on your company’s websites (including Facebook, Twitter, Instagram, etc.) MUST be visibly marked as the brand Curvhance.
Wholesale pricing and discount is based on the quantity purchased. You will receive a wholesale price quote upon request. Buyers are REQUIRED to set their price point at the same as Curvhance or higher. Curvhance products may be included in any promotions in store or on the retailer’s website, but MAY NOT be displayed as MARKED DOWN or SALE.
Payment is due IN FULL once order has been placed. Request for payment will be sent once product request is reviewed. All payments must be made within 24 hours of receiving the invoice. If the invoice is not made within the 24 hour timeframe then the order will be cancelled.
PRODUCTION AND SHIPPING
Processing begins on the next business day of your received payment. Production time will depend on the quantity of the order, and we will provide a time estimate before we send you the invoice. All orders are shipped via USPS or FEDEX and paid for by you. We will contact you with a tracking number for the wholesale order.
Please let us know if you have any further questions. We’re looking forward to doing business with you and your company!