SewFuse Wholesale Account Terms & Conditions

Wholesale Accounts

Our wholesale accounts are for Designers who are wanting to purchase our SewFuse interfacing by the roll. We require that businesses that will be adding our SewFuse interfacing into subscription boxes, item descriptions or being resold must keep the SewFuse name. Wholesale applies only to SewFuse Interfacing.

Account Requirements

Businesses that are applying for wholesale accounts should be either a sewing supply business or a business that sells finished items using our supplies. Wholesale accounts will be required to purchase by the roll and will not be pre cut prior to shipping out to you.  Each roll contains 100 meters which is about 109 yards.

Business must provide a:

• Business Number/License
• Sales Tax And Use Permit
• A Website, facebook page, or social media links that they sell through.

We require that businesses that will be adding our SewFuse interfacing into subscription boxes, item descriptions or being resold must keep the SewFuse name. Wholesale accounts applies only to SewFuse Interfacing at this time.

All required information can be sent to:

wholesale@castinehandcrafted.com

Pricing

Wholesale accounts will be required to purchase by the roll and will not be pre cut prior to shipping out to you. Each roll contains 100 meters which is about 109 yards.

Pricing is $400 for SewFuse and $425 for SewFuse Plus. Shipping is free for all rolls that are purchased.

Shipments & Order Deadlines

We place our shipments on the 15th of each month, and they typically take 30-35 days to arrive to us given there are no delays. From those shipments wholesale accounts will be reserved one roll of each SewFuse/SewFuse Plus per month. Should you need/want more than one roll per month please let us know prior to the 14th so it can be added to our shipment. For your first wholesale order we can ship out 1 roll of each from our current incoming shipment. Additional rolls will need to be added to next month's order.

Order submissions for extra rolls can be sent to wholesale@castinehandcrafted.com

Invoice & Order Payments

Invoices will be sent on the 1st of each month and will need to be paid in full by the 14th for your order to ship by the 15th.

Below are the available options for order payments:

• Automatic payment withdrawal on the first of each month with your roll shipping out by the next business day. Or you can choose a specific withdrawal day between the 1st and 14th. All rolls will ship out by the next business day. This is a worry free option that ensures you receive your monthly order as quickly as possible.
• Invoice Payment these will automatically be sent out on the 1st of each month with a payment deadline by the 14th. With this option you will need to manually pay each invoice and rolls will not ship out until payment has been received in full. All rolls ship out by the next business day.

Contact

For all wholesale inquiries please email: wholesale@castinehandcrafted.com

We appreciate your business and look forward to our partnership.

Monica

Castine Handcrafted