WHOLESALE TERMS & CONDITIONS
1a. A minimum order of €1500 is required.
1b. Any changes to the orders must be emailed within 14 days of placing the order.
1c. We ask for a 30% prepayment. This is payable by the date stipulated on the pro forma invoice for such amount.
1d. We have the right to cancel all orders, either wholly or partly, at our discretion if we are unable to cover sufficient credit risks ensuring from the order or if the financial position of the buyer deteriorates before the order (s) has/have been executed.
2a. In case of a cancellation by the buyer, after order confirmation, we charge a 30% cancellation fee of the purchase amount.
3. PURCHASE CONDITIONS:
3a. All individual prices are in € EUR and include VAT at the rate of 0%. The minimum margin is 2.5.
3b. The purchaser is permitted to sell the items above the RRP, but not permitted to sell the items below the RRP.
3c. All customers must supply their billing address and shipping address on their order sheet when placing orders. EU customers must supply their VAT number when placing orders, and the name in which the number is registered.
3d. We request that customers place orders of at least 3 pieces per colour way of a style.
3e. We’re pre-selling items that have not been produced yet and in effect the purchaser is ordering from the prototypes or samples we create. The nature of this kind of work can mean there may be slight differences and/or discrepancies between the
prototypes and finished product. This rarely happens, and when it does we will do our utmost to communicate the changes to you in good time.
4a. In some incidences production may not fulfil an order on a style due to shortages of fabric or faults in production. This can mean that sometimes orders can not be completely fulfilled. In these incidences any shortages will deducted from the outstanding amount on the purchasers invoice. If it is that these shortages are detected after the purchaser has paid their invoice in full, or amount to more than the outstanding invoice, then a credit note will be issued to the purchaser.
5a. We prefer payments through bank transfer.
5b. For payments via Paypal the purchaser must request this method and a fee of 3% of the total invoice will be added to the invoice.
5c. All goods remain the property of the seller until all invoices are paid in full.
6a. The purchaser is responsible for shipping costs and duties. These will be paid as an
additional amount upon receipt of the goods.
6b. Circumstances of force majeure which delay or prevent the delivery of the goods shall release the seller
from the duty to make delivery on time and shall in no way be a reason to make the seller liable. By force majeure is understood, every circumstance beyond the seller's control, such as, but not exclusively: war, riots, strikes, government measures, events of any kind that disrupt seller's production, disruptions in the normal supply of raw materials and ancillaries to the seller, and hold‑ups in the transport of the products by the means of transport chosen by the seller.
7. DAMAGES / DEFECTS:
7a. Please inspect all shipments immediately upon receipt of goods. Please contact Main Story Limited concerning damaged or defective items caused by production. Returned merchandise will be replaced with new merchandise if available. If replacement goods are not available then a credit note will be offered. Returned merchandise will not be accepted if it is held for more than 14 days after receipt.
8. RETURNS / EXCHANGES:
Wholesale merchandise may not be returned or exchanged. We only accept returns in case
of defective merchandise as noted above.
9a. To maintain the value of the collections we ask for main story not to be included in mid-season sales. The end of season
sales is allowed after the 15th of June and after the 15th of December.
By respecting these points, we all create a strong and high-quality image on the market
and credibility towards the consumer.