free shipping on retail orders of $25 or greater**Ground Shipping Only
GENERAL: The retailer agrees that Capri Designs retains the right, in Capri Designs’ sole discretion, to terminate accounts, reject orders, and revoke access to Capri Designs‘ products and services at any time, with our without cause, without prior notice or explanation, and without liability to the retailer. The retailer retains the right to terminate the account but must pay Capri Designs for all products shipped to the retailer. All sales are ﬁnal. Defective merchandise must be reported to Capri Designs within 14 days from date of receipt.
All prices are subject to change without prior notice.
DOMESTIC ACCOUNT SUBMISSION: You must submit an Authorized Retailer Application and, if applicable, complete Credit Application, subject to Capri Designs’ review.
TERMS: Prepay is required for all opening orders. We accept Visa, Mastercard, American Express, and Discover, as payment for goods. No COD. Net 30 Terms are available to credit approved customers for all subsequent orders, with payment due within 30 days from the date of the posted invoice. PLEASE NOTE THAT PAYMENTS TOWARD A TERM BALANCE MADE BY CREDIT CARD WILL INCUR A 3% SERVICE CHARGE. Term payments made by check or wire transfer will not incur a fee. Please remit check payments to:
PO Box 602739
Charlotte, NC 28260-2739
NSF CHECKS: All returned checks for non-sufﬁcient funds will incur a $25 service charge.
DELINQUENT ACCOUNTS: All accounts over 90 days past due will be automatically turned over for collection and will be reported to all industry credit reporting agencies. A service charge of 25% of the balance owed will be added to the amount due for collections processing fees.
SHIPPING & FREIGHT CHARGES: All orders are shipped FOB Nashville, TN via UPS Ground Services unless otherwise speciﬁed at the time of the order. All freight charges are payable by the purchaser. All freight is billed at UPS shipper discounted rates. The actual freight charge is calculated after the shipment is packed and shipped. The freight amount shown during checkout is for authorization purposes only, and actual freight charges will not exceed the authorized freight amount. Shipments that are refused or returned will be subject to a 20% restocking fee and shipping charge.
ORDER CANCELLATIONS: Once your order has been placed and accepted by Capri Designs, either through a sales rep or directly with Capri Designs, order cancellations are not allowed. To ﬁnd out if an exception can be made, cancellations requests can be made through Capri Designs sales department either via phone at 877.218.2324 or via email at email@example.com. Cancellation requests must be submitted at least 7 days prior to the ship date. You must have an email conﬁrmation from Capri Designs sales department validating the canceled order, otherwise the refused or returned shipment will be subject to our SHIPPING & FREIGHT restocking policy.
MINIMUM ADVERTISED PRICE: All advertised pricing must be at least double the current wholesale price as shown on our wholesale website. This policy pertains to all print, electronic advertising and in store. Sales are allowed from time to time; however, products cannot be sold at sales prices for more than 7 days out of any 30 day period. Any retailer found to be in violation of our MAP policy will be notiﬁed and subject to account suspension.
MINIMUM ORDER REQUIREMENTS: We currently have a minimum opening order amount of $200.00 net (wholesale cost of goods ordered) and a minimum reorder of $100.00 net (wholesale cost of goods ordered). All products must be ordered in case pack quantity multiples.
AVAILABILITY: All items are subject to availability.
BACKORDERS: When your order is received, we will ship all available in stock items, unless a later ship date is requested. At the time of shipment, if an item is not in stock, it will be placed on automatic backorder, unless the backorder total falls under $30.00. For orders falling under this $30 threshold, a Capri Designs team member will attempt to contact the customer for handling instruction. For customers who cannot be reached, the backorder will be canceled. If a backorder shipment is refused or returned, you will be subject to a 20% restocking fee and shipping charges unless “No Backorders” is speciﬁed on your original order.
LATER SHIP DATES: You can specify a later ship date when you place your order.
PAST DUE ACCOUNTS: If your account is past due for any reason, reorders will not ship until your account is brought current.
RETURNS & CREDITS: All shipping discrepancies and / or claims for defective merchandise must be reported within 14 days of the receipt of your shipment. All credits issued will be for merchandise credit only in the form of an open account credit. All returns without RMA (Return Merchandise Authorization) will be subject to a 20% restocking fee. Any items returned to us WITHOUT THE ORIGINAL PACKAGING and / or IN BAD CONDITION will be refused a merchandise credit. Sale items purchased at additional markdown prices with a promotion code are ﬁnal sale. No exceptions will be made.
SALES TAX: If you are a store with a ship to address in the State of Georgia you MUST fax a copy of your current year sales tax certiﬁcate to (800) 516-3952 or (706) 356-0338. We will have to charge GA sales tax if we do not have a current copy of your certiﬁcate.