Welcome ORNAMENTS TO REMEMBER Wholesale Customers!
If you are already an Ornaments To Remember wholesale customer, please login here.
Benefits
As an online Wholesale Customer, you'll receive these benefits:
- Preorder from our new line early in the year.
- Attractive price points.
- Single, convenient location to apply, browse, order, and review past orders.
- Order confirmation and shipping confirmation delivered to your inbox.
- Place orders any time it's convenient for you.
Wholesale Terms
2011 ORDERING INFORMATION & TERMS OF SALE
QUESTIONS: Call customer service from 9-4 PST, M-Th. Or, email us.
- FOB Wilsonville, OR: Small package freight carriers charge based on carton size (rather than weight). We use FEDEX and USPS for shipping. A customer’s preferred carrier may be used when account information is provided in advance. Preferred carrier shipping will be billed directly to customer.
- Establishing Accounts: All accounts must provide a copy of a valid business and/or resale license. All new accounts are pending until approved by management. Please mail us a copy of your business and/or resale license. A PDF, sent via email, is also acceptable.
- Minimum opening order: For a new account : $250. There is no minimum on subsequent orders for current accounts. An account is considered "current" if an order has been placed within the past calendar year. There is no minimum quantity per ornament design.
- All prices and minimums are subject to change: Our Inventory is limited to quantities on hand. If additional quantities are needed, this is a special order. Pricing may change.
- PAYMENT: A credit card is required for an opening order. We accept VISA, MASTERCARD, DISCOVER, and AMERICAN EXPRESS. Your credit card is charged for order amount (plus freight charges). If credit card is declined, we make two courtesy calls. If you don't respond within 2 business days, the order is cancelled. Orders are not processed until information is received.
--We will issue a proforma invoice if you do not use credit cards. Shipping charges will be estimated and included on the invoice. Once your check has cleared our bank, we will process and ship your order. A refund will be issued for any overage when estimating shipping charges.
--Net 30 is available on subsequent orders, once paperwork is received and approved.
--We are unable to process COD orders.
--Overdue accounts are charged 1.5% per month late fee.
- Damage Claims: Please check each shipment upon receipt. Any claims for damages and/or shipment discrepancies must be reported within 10 business days of receipt. All original boxes, packaging materials, and tracking labels must be saved until each claim is settled as carrier may require inspection before making restitution. Refunds and/or credits, due by ORNAMENTS TO REMEMBER, will be processed within two weeks of the initial claims report. Call for authorization: 503-638-1536.
- Drop Shipping: Special arrangements must be made, in advance, for drop shipping. Additional charges apply.
- Copyright and Intellectual Property: Product samples and the contents of our catalogs (and/or website) may not be scanned, reproduced, published, or distributed (in whole or in part) without prior written permission.
© 2011 ORNAMENTS TO REMEMBER
Apply now using our online wholesale application.