Minimum Order Value
For first time customers of Write Notepads & Co., the minimum order value is $300. New customers will be placed on Proforma until such times that total orders invoiced are over $1500. Once Customers have reached the $1500 expenditure, they will be put automatically on 30-day net account providing they have completed a credit application form and are approved by Write Notepads & Co.
How to place an order
Submit your order via our website at www.writepads.com
You must be a registered user to view this site and the wholesale pricing. If you have not yet registered, please go to the web site, click on "Log In" then "Create New Account." Follow the prompts and submit your information.
Email your order to firstname.lastname@example.org
Please use the reference numbers in the most current line sheet. We can also provide you with an order form.
Call us at 443-851-0669, and talk to Jon-Michael Moses. Please have a line sheet or the website available when calling so you can reference item numbers.
Products or goods purchased from Write Notepads & Co. shall only be sold at the manufacturer’s suggested retail price (MSRP). In the event the Wholesale Account chooses to place the products or goods for sale at a discount, the Wholesale Account shall not discount the products more than 15% below MSRP. Permission for exclusive sale events beyond the 15% discount by the Wholesale Account must be requested in writing to Write Notepads & Co. and will typically be granted on a semiannual basis.
All prices are listed in US dollars. All authorized retailers will receive 50% off the MSRP, plus the cost of shipping. Prices are subject to change without notice. We will cover 50% of the shipping costs for any orders over $600 an up to $1500. We include the cost of postal insurance for any shipments through UPS.
THIRD PARTY SITES
Write Notepads & Co. products may not be resold by any of our wholesale dealers on third party sites, such as Amazon, eBay, Etsy, Jet.com, etc. without express permission from Write Notepads & Co.
CUSTOMS AND COLLABORATIONS
Retailers must not offer for sale any Write Notepad & Co. products that were originally produced as part of a collaboration with another entity or any product that has not been made available to retailers and the public directly through Write Notepads & Co.
Returns must be made in writing directly to Write Notepads & Co. within seven days of delivery date quoting invoice number and reasons. No returns are acceptable without Write Notepads & Co. prior approval and delivery instructions for transport. Shipping will be charged.
For any goods returned as ‘unsuitable,’ there is a re-stocking charge of 15% plus shipping chargeable to the customer
Please email us with details of the product before returning it.
Write Notepads & Co. accept credit card (MasterCard, Visa, Discover, and American Express), check and EFT payments.
All credit card payments currently do not incur a merchant fee.
Make checks payable to Write Notepads & Co.
If paying via EFT, please call or email us through remittance advice as proof of payment.
Net 30 Terms
You may also apply for credit terms with us by filling out an application form with at least three credit references. You may also get a credit application by request via our Contact Us page or by calling 443-851-0669 after a minimum transaction of $10,000.
Checks returned due to insufficient funds could be considered fraud and subject the check writer to prosecution and fines. However, we understand that usually there is no criminal intent and in these circumstances, we will only charge the customer reimbursement for bank fees and other incurred costs.
Shipping is not included in the cost of goods. Orders will ship within 5-10 days. Large orders may require more time.
Damages and Defects
Please inspect all shipments immediately upon arrival. Please contact Write Notepads & Co. at email@example.com within five days of receipt of damaged or defective shipments. 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.
Please allow at least 10-14 days from the time of your order for completion of items. Larger orders may require more time; please contact us for information about availability.
Out of stock goods will be back-ordered and shown on your invoice. If back-ordered products are in stock at the time of your next order, they will be added to your order without duplication. Outstanding back-orders will be shown on each invoice. If you wish to cancel any back-order or not have back-orders listed at all, please inform us. Back Orders under $300 will be shipped on the same terms as outlined in shipping section above. Backorders over $300 no shipping charges will apply.
Shipping International Orders
We do not ship international orders at this time.
We have experienced too many customs and shipping complications to make this worthwhile for the customer.
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