WHOLESALE TERMS
A shared understanding.
These process notes describe how wholesale inquiries move forward. Your accepted written quotation and confirmed order documents set the commercial terms for each project.
LEATHER WITH PURPOSE. PARTNERSHIPS WITH SUBSTANCE.01
Inquiries & quotations
Catalog designs and inquiry submissions invite review. Catalog rates are indicative in USD. Final quotations depend on leather type, design, quantity, customization and shipping destination. No guaranteed total or order is created from indicative rates. Product minimums, availability, setup fees, freight, applicable taxes, validity and samples must be confirmed for the particular project.
02
Specifications & sample approval
Agree size runs, material, colour, labeling, hardware, packaging and inspection requirements in writing. Custom development may require sampling and additional charges. No manufacturing capability, certification or delivery commitment should be inferred beyond confirmed documentation.
03
Order confirmation & payment
An accepted quotation may be converted into an order by an authorized administrator. Payment is verified manually, and required funds and specification approvals must be recorded before production begins. Changes after approval require further review.
04
Freight, claims & project-specific terms
The quotation specifies freight responsibilities and any agreed Incoterms. Review the shipping, payment, sampling and quality policies alongside your quotation. Cancellation, defect handling and any special arrangements require written confirmation for your project. Contact us for clarification before acceptance.
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