TERMS AND CONDITIONS OF SUPPLY – LITTLE & WOOD (SELLER)

1 Price / Quotations : All prices quoted are exclusive of applicable sales taxes and freight charges.

2 Orders: Once you submit an order, we may not permit you to vary or cancel the order. Any variation to any order must be agreed in writing and the price may vary. We may refuse to accept or cancel any order or delivery of Goods at any time by giving written notice to you with no liability for any loss or damage arising from cancellation.

2.1 Minimum Orders

(a) The Minimum Opening Order (MOO): the Opening Order of Goods by the Customer. The MOO also receives a Little & Wood Display Stand (Stand) free of charge and the Seller agrees to display all Goods in this Stand in their retail environment. The MOO requires the Customer to fill the Stand with a minimum number of styles and minimum unit count per style. This number varies by the size of the Stand.
(b) Minimum Order Quantity by Style (MOQ): Opening Orders require a minimum of 12 units/SKU (12-pack).Future orders per SKU can be re-ordered as a full pack (12 units) or a half pack (6 units)
(c) Minimum Order Value (MOV): all orders must be a minimum value of $250 excluding shipping and taxes.

3 Payment: Payment for the Opening Order shall be made at the time the order is placed. For future orders, the Customer may continue to pay at time of order in our Shopify platform or apply for a credit account by submitting the Credit Application Form. Payment types accepted for credit accounts are electronic funds transfer or credit card.

4 Overdue Accounts: All goods supplied remain the property of the Seller until payment is made in full. If we have your credit card details on file, we reserve the right to automatically charge your card the overdue amount. Any accounts that are outstanding for over 30 days may be passed on to debt collection and any fees involved in recovering the debt are the responsibility of the Customer.

5 Risk and Shipping: Orders will ordinarily be dispatched within 5-10 working days of receipt of order, shipping from Utah. In the case of Opening Orders, Seller will agree an estimated time of delivery with the Customer. Shipping will be charged at a flat rate of $9.95 per order.

6 Returns, Cancellations and Liability: Customer must inspect the Goods on delivery and notify us within 5 days of any claims arising due to shortfalls or product defects or acceptance of Goods is assumed. We shall not be liable for change of mind, where Customer has altered or modified the Goods, misapplied the Goods, not followed Seller instructions or have subjected them to unusual use or handling in respect to the Goods.

7 Intellectual property: We grant you a personal, non-exclusive, non-transferable, and non-assignable license to use the our Intellectual property where Goods are described, advertised or named including on websites, labels and invoices. Customer must not use the Brand Name or Logo in any manner that would be detrimental to or inconsistent with the good name, good will, reputation and image associated with Seller.

8 Agreement to Terms: By placing an order with us, you are agreeing to the above Terms and Conditions.