TERMS AND CONDITIONS

PAYMENT AND ORDERING

You will receive an invoice containing a link for credit card payment, or you can make wholesale purchases directly on our website. Payment is required at the time of order and before shipping. Orders can be placed via email at crossaidcommunity@gmail.com, or by shopping online at crossaidcommunity.com using wholesale login code.

 

WHOLESALE MINIMUM

The minimum for initial wholesale orders is $200, while reorders have no minimum requirement.

 

TURNAROUND TIME

Your order will be printed and shipped within 7-10 business days after placement, and in some cases, it may be shipped in less than 7 days.

 

SHIPPING, HANDLING, AND INSURANCE

We utilize USPS, UPS, or FedEx for shipping on the best rates available. Shipping costs will be calculated at checkout for online orders, and for orders placed via email, phone, or text, the shipping cost will be included in your invoice.

 

RETURNS / EXCH

As your wholesale order is custom-made for your boutique, we cannot accept returns or exchanges. Returns are only permitted for defective merchandise.