WHOLESALE ACCOUNT ORDERING TERMS
Minimum Order Amount $425 / Minimum Reorder Amount $225
Retailer pays full invoice at time of ship. We will contact you for payment and ship 1-2 business days after payment has been processed.
SHIPPING AND RETURNS
Retailer is responsible for shipping cost F.O.B. Lafayette, Indiana. All orders will be insured. If for some reason you are unhappy with your order, please contact us immediately via email or phone. Any returns must be made within 15 days of receipt and only with prior approval from French Knot. Unauthorized or late returns will be refused. Email return item requests to Kristy@frenchknot.com.
Your items are hand-knit and made-to-order. All order cancellations will be assessed a $150 processing fee.
Samples are available at wholesale cost. If samples are returned to French Knot within 4 months, the cost of samples will be reimbursed. If you place an order for $10,000 or more, the sample fee is waived.
- Email your order to Kristy@frenchknot.com
- Call Kristy at 765.400.8634
- Mail in your order to 14 N. 3rd St., #200, Lafayette, IN 47901