TERMS

Prices are NET. All shipments are C.O.D. Cashier’s Check or Money Order, unless arrangements are made through Pleaser USA, Inc. for C.O.D. Check or Net Terms. All major credit cards are welcome.

ORDER MINIMUM

The minimum wholesale requirement for the initial order is $500.00. Re-order minimum is $100.00 wholesale. If re-order minimum is not met, orders will be subject to a $6.00 service charge. To qualify for the minimum order, merchandise can be from all collections, including PLEASER, DEMONIA, LUCIOUS and DEVIOUS.

RETURNS

No returns will be accepted without authorization. Returns shall only be accepted for defects or non-conformity with order. For further details, please read our Return Policy. Please also fill out and attached Merchandise Return Form with the returned merchandise.

CLAIMS

No claims on used goods. All claims for discrepancies and shipping errors must be made within ten (10) days of receipt of goods, with invoice number and reasons stated. All claims for carton damage/breakage must be made with the shipping courier.

REFUSED SHIPMENTS

Receipts by Pleaser USA, Inc. of a refused package, without prior notice, are considered a request to cancel all outstanding orders. All refused shipments will result in a 15% restocking charge plus freight costs incurred. Charges will be added to reshipments or future orders.

BOUNCED CHECKS

A $25 fee will apply on each check returned for insufficient funds.