Become a retailer
Becoming a member of the Lindsay Phillips retail family is more than just profitable. Our quality line of interchangeable shoes, snaps, straps, scarves, and cover-ups is colorful, exciting and loved by women of all ages everywhere!
From new seasonal introductions to exciting national promotions, Lindsay Phillips is a great addition to your store’s product line. Click the link below if you're interested in becoming a Lindsay Phillips wholesale customer, otherwise you can contact us at firstname.lastname@example.org or give us a call at 1-888-255-5820.
Trade Show Schedule
|August 17-20, 2014
||Javits Center - New York, NY
|August 21-25, 2014
||Denver Gift Show
||Denver Mart - Denver, CO
||Permanent Showroom: Terry Moore & Associates, M2015
ORDER REQUIREMENTS |
REORDERS | PAYMENT & INVOICING | NET TERMS | TRANSSHIPPING | ORDER CHANGES
BACKORDERS | RETURNS | SHIPPING & HANDLING | CONSUMER RETURNS & EXCHANGES | PRICING | ORDERING
Opening order have a minimum of $499.00 for any combination of product. All orders are subject to the approval of Lindsay Phillips, and the sales representative in the specified territory. All first orders must be paid by credit card or prepaid by check.
The minimum reorder is $150.00. Reorders less than $150 are subject to a 20% upcharge.
We accept MasterCard, Visa, Discover and American Express. Invoices are mailed after shipment is made. Invoices paid with credit cards are billed at the time of shipment. Invoices for net accounts are payable in full within their approved terms. Neither orders nor backorders will be shipped to a customer until all past due balances are paid. No deductions are allowed without prior authorization from Lindsay Phillips.
Net terms paperwork must be filed out and faxed back to 573-756-4526 at our Farmington, Missouri address. Please make sure all paperwork is signed and references are filled out prior to sending in. Please give two weeks for processing through our accounting department. Orders cannot be placed with terms until you have received an email confirmation from the accounting department. Any order placed with terms prior to the granting of terms will be processed as a credit card order.
Lindsay Phillips will not tolerate any transshipping. We reserve the right to close any account reshipping Lindsay Phillips products to non-approved locations. All locations receiving Lindsay Phillips product for resell must be identified when ordering. No third party retail website will be allowed to sell Lindsay Phillips product.
ORDER CHANGES & CANCELLATIONS
Order changes and cancellations must be submitted in writing and acknowledged by the LP account services team. We require order changes and cancelations to be made at least 8 days prior to the ship date; otherwise we are unable to make changes to the order.
Items not in stock will automatically be backordered and shipped as they become available, unless stipulated otherwise by the customer.
All quality or packaging error claims must be submitted in writing on the Lindsay Phillips claim form and made within 14 days of the invoice date. If a return of merchandise is requested, we will issue a pre-paid shipping label to have merchandise returned to the Farmington, MO location. Lindsay Phillips will process claims upon receipt of the completed claim/receipt of merchandise. Merchandise may not be returend without prior authorization. We reserve the right to refuse any unauthorized return. All products must be returned in saleable condition and in original packaging and free of store marks and labels; otherwise an additional fee will be imposed.
SHIPPING & HANDLING
All freight is paid for by the customer (FOB Farmington, MO). Customers who choose to use their own collect account number must provide all information when submitting their order. Our standard method of delivery is via FedEx ground unless otherwise specified. Regular delivery times vary by destination. We do not make delivieries to PO Boxes, in compliance with the policies of FedEx, our standard shipping carrier. We reserve the right to change our standard carrier at any time. Stores will not be called prior to carrier change.
CONSUMER RETURNS & EXCHANGES
All LP products purchased from an LP retailer must be returned or exchanged to the location of purchase in accordance with their policy. LP will review the claim submitted by that retailer for defective or broken product for credit or replacement. Stores must fill out a Lindsday Phillips cliam form and fax to 573-756-4526 at our Farmington, MO location. Please allow 1 to 2 weeks for claim processing.
All wholesale and retail prices listed are in US Dollars. Wholesale prices may change without notice. Lindsay Phillips requires that all resellers doing business with Lindsay Phillips adhere to our stated MSRP (Manufacturer's Suggested Retail Price). This dictates that the account holder must price all products being advertised in either stores or on websites according to a minimum price set at a predetermined amount by Lindsay Phillips. The purpose behind this policy is to prevent unfair business practices among Lindsay Phillips dealers. Lindsay Phillips reserves the right to terminate an account if, in the sold judgement of Lindsay Phillips, an account is in violation of this policy.
Please refer to the map above and click on your state to find the rep group which covers your territory.
• Call us at 1-888-255-5820.
• Email us email@example.com.