Contact: D. Anthony Robinson
info@greenfairystudios.com

Retailer Terms

Green Fairy Studios LLC strongly prefers that retailers obtain its products through the wholesalers. (If you are having a problem getting products or service out of a wholesaler, we will be happy to recommend another wholesaler or to help you resolve your problems with the wholesaler you are working with.) There are various reasons why a given retailer might want to obtain products directly, and in such cases we will provide these products on the following terms.

These terms apply only to bona fide retailers with brick-and-mortar stores. We will need a copy of your sales tax permit to confirm your status. We reserve the right to refuse to sell to any retailer for any reason or no reason.

1. All orders must be prepaid, either by company check, credit card, or PayPal. Checks must be in US funds on a US bank. We do not provide payment terms, nor can we ship by COD. An invoice will be included with the shipment. All merchandise is non-returnable; you can exchange defective items as per our normal procedures.
2. Basic discount rate is 46% (net 54% MSRP).
3. Actual freight cost will be added to the invoice. We reserve the right to hold shipment until payment has cleared.
4. Minimum order is $100 net.
5. All orders are shipped via UPS or USPS, depending on package size. Tracking information will be provided.