Terms & Conditions

HOW TO ORDER
Once your application has been approved, you may begin purchasing via our wholesale website. 

WHOLESALE PRICING
All authorized stockists receive 50% off the MSRP when minimum quantity thresholds are met. Prices are subject to change without notice. 

OPENING ORDERS
A minimum order of $250 is required on opening orders. Initial orders for new accounts must be paid for before items are released. 

RE-ORDERS
$100 minimum order is required for re-orders. If you are one of our returning stockists and wish to pay within 30 days of your order, let us know and we will update your invoice. Late payments are subject to a 5% late fee for every 30 days past due.

CHANGES TO ORDERS
Any changes or cancellation to orders must be emailed to hello@madeincorpuschristi.com within 48 hours.

METHOD OF PAYMENT
Purchases through Shopify, Paypal and checks are all accepted forms of payment. Net 30 terms are available for approved retailers.

PICKUP/DELIVERY
Though your order will likely be ready sooner, please allow up to 2-4 weeks for your order to be completed. Orders may be picked up at our store or delivered upon request.

NATURE OF HANDMADE PRODUCTS
All of our products are handmade. Due to the nature of our production methods, each item may vary slightly.

DAMAGES / DEFECTS
Please inspect all orders immediately upon receipt. Contact us at hello@madeincorpuschristi.com within 5 days of receipt of damaged or defective products. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.

RETURNS / EXCHANGES
Wholesale merchandise may not be returned or exchanged. We only accept returns in the case of defective merchandise as noted above.