WHOLESALE TERMS AND CONDITIONS
HOW TO ORDER
Orders can be sent either via email or phone. If ordering via email you can use the order form or put the details in the main body. Please be sure to use the Item Codes, state quantities clearly, add PO Number if required and include your invoice and delivery address.
Please send your orders to firstname.lastname@example.org
Currently all orders are Pro-Forma, with payment due before shipping. Payment can be made via bank transfer. If you require a different arrangement then get in touch.
Please note - Running Ink is not VAT registered
RETURNS AND BACK ORDERS
Wholesale orders are firm sale, and items are non-returnable.
Damages should be notified within 5 working days of receipt.
If any item is out of stock at the time of order you will be notified with when it will return to stock, with the option to amend order. You will not be invoiced for items which are out of stock.
Running Ink items can be featured on your own website, however selling via online market places such as Amazon and Ebay is strictly prohibited.
If you would require product photographs & images to support listings please get in touch.
Items are currently supplied without barcodes.
The minimum opening order is £50, excluding delivery costs. Subsequent orders minimum £35.
Minimum order for Cards - 5 no. per design.
Minimum order for Bandanas - 3 no. per design.
PROCESSING AND SHIPPING
Please allow 7-10 days for your order to be packed and shipped. If items are required for a specific date please contact before ordering.
Shipping is free on all orders over £75, otherwise buyer is responsible for shipping costs which are added to the final invoice
All orders are shipped with tracking.