TERMS AND CONDITIONS
At Perfume Price we cater to the wholesale perfume industry aspiring to build invaluable relationships that, in turn, strengthen the supply and demand that we are able to offer. In order to establish a working partnership, we ask that you adhere to the below terms and conditions.
- First time wholesale customers inside the continental United States (US) must have a minimum order of at least $1,500.00 USD.
If you live in the State of Florida, a sales tax certificate will be required.
- First time wholesale customers outside of the continental US must have a minimum order of at least $5,000.00 USD.
- After the first order purchase, the minimum order is reduced to $500.00 USD for wholesale customers both Nationally and Internationally.
- Company Information
Official Company Name
Shipping Address (if different than mailing address)
Phone Number with Country Code
TIN/EIN if in the state of Florida
The location/method of which you sell your products i.e. if online – Amazon/eBay/etc.? i.e. if a kiosk or storefront – which location and how many locations?
Please create an online account found here on our website.
- Once created you will be able to download the Wholesaler Price List in excel format.
- Simply input the quantities next to the products that you would like and save the Excel document.
- Please do not edit any other parts of the document
- Finally, upload the document on the ‘Contact Us’ page. Alternatively, you may send an e-mail to firstname.lastname@example.org with the document attached.
We will reply to you (within 24 business hours) with the inputted best prices of your requested items along with the instructions for payment.
ORDER CONFIRMATION & INVOICES
Please read the below processes we have in place to confirm your wholesale order and invoice.
- Once you submit your online order, it will be sent to a customer service representative for review.
- After reviewing you will receive an e-mail with your order confirmation. Your order will then also be sent to the warehouse to pull and pack each item.
- Please note that it takes anywhere from 24-48 hours for your order to be pulled and packed before shipping or pick up.
- You will then be sent an invoice with your final order to submit payment along with your tracking information.
- We will notify you should an item be removed from your order. The most common reasons for removal of items from your order are inventory discrepancies and damages.
- Please note that once your order is processed, we cannot add, edit or modify in anyway. Should you wish to add on to your order, a second order must be placed and will be processed separately include separate shipping.
- Should you wish to remove items, you will be charged a 10% restocking fee as this falls under a partial order cancellation. Please review our Order Cancellation policy here.
If you have any questions, please contact us.
2501 NW 34th Pl Suite #24
Pompano Beach, FL 33069