Thank you for your interest in becoming a Wholesale Vendor with Maggie’s Crochet. As a Wholesale Vendor, you can enjoy the following benefits and guarantees:
• 50/10 discount off suggested retail price
• Net 30 days payment on established accounts
• Credits or replacements for merchandise damaged upon arrival
Before you are approved as a wholesale vendor, you must fill out and send in (by fax, mail, or email) the Resale Certificate. If your business is located in North Carolina, please include your Tax ID number on this form and a copy of your Tax ID certificate. If you do not have your Tax ID number and your business is in the state of North Carolina, please add 7.5% to your subtotal to cover the tax.
As a new account, your first order must be pre-paid or sent COD. New accounts must fill out the Credit Application provided to include with the first order if they want to receive Net 30 terms. Please allow 15 to 20 business days for processing. Once credit is established, subsequent orders will be billed via invoice. Terms on established accounts are Net 30 days.
Wholesale vendor discount is 50/10 off suggested retail for patterns and books. Minimum dollar amount per order is $35 after discount. There is a minimum of 3 patterns or books per title on the first order only.
DO NOT deduct credit returns from outstanding invoices. Credits will be applied to your next order.
Orders will be shipped USPS or UPS, unless otherwise specified. Addresses with a post office box must include a street name and telephone number to facilitate delivery. If not, the shipping cost will be added to your invoice.
Damaged Merchandise Policy:
If you receive any damaged merchandise, please notify us in writing within 10 business days of receiving your order. We will issue a credit to your account or replace the damaged books.