Let's Work Together!
Wholesale Program
Become Our Wholesale Partner
Thank you for considering Mix n Match Style for your store. To apply to be a retail partner, please apply through our online form with a link to it provided below. We are always here to help. If you have specific questions about setting up an account, please email us directly at mixnmatchstyle.shop@gmail.com.
Minimum Order Requirements
Our minimum opening order is 12 units.
Orders and Payments
Orders can be made by email or over the phone.
mixnmatchstyle.shop@gmail.com
Whats App: 618.267.1324 (we prefer you send us a text to initiate an inquiry)
All orders are charged at the time of shipment. Payments can be made by credit card or check. We accept most credit cards and Paypal. Please inquire if you are interested in being approved for Net 30 terms (existing customers only).
Shipping
Paid orders are generally shipped promptly within 10-15 business days. Shipping costs are charged at the time of shipment and will be included on your final invoice. Most domestic orders ship via USPS Priority or UPS. Please let us know if you’d like to request special shipping or if you’d like to use your UPS shipping account number.
Cancellations and Returns
All cancellations must be made within 24 hours of placing your order. Any cancellations not made within the first 24 hours will incur a 10% restocking fee. Returns are accepted on unused items in their original packaging. Returns and exchanges must be made and postmarked within a week of receiving your order.
Display and Packaging,
All Mix n Match Style products must be displayed and sold in their original packaging. If you are selling Mix n Match Style products from an online store, credit must be given to Mix n Match Style in the product description.
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Wholesale Terms and Conditions
OPENING ORDER MINIMUM: 12 units
REORDER MINIMUM: 8 Units
NEW CUSTOMERS
New customers can apply for wholesale at lastchancetextiles.com/pages/wholesale. Account approval is at the sole discretion of Last Chance Textiles LLC.
PAYMENT TERMS + BILLING
Payment in full is required before shipping. You will be invoiced electronically shortly after your order is placed. A reminder will be sent when the order is ready to ship. Pre-payment is required to begin work on custom embroidery. Custom pre-payment schedule can vary based on lead-time but is typically 2 weeks before scheduled dispatch date.
SHIPPING METHOD + RATES
Shipping and handling charges will be calculated and added to your order. We ship from Portland, OR, and use USPS Priority flat rate boxes on all domestic orders unless otherwise requested. Please note in PO in the circumstance that the delivery address does not accept USPS deliveries. International buyers, please contact us for a courier quote.
ESTIMATED LEAD TIME
Ship date is usually 11-21 days from payment date for in-stock merchandise. Items with longer lead times will be noted as 'PREORDER {SHIP DATE}' in the product description online. Customized orders and large quantities may take longer to fulfill. Leadtimes longer than 3 weeks will be communicated to the buyer when the order is received. Please login to your wholesale account at lastchancetextiles.com for the most up-to-date inventory and availability.
INVENTORY HOLDS
Once an order is approved, the product will be held aside for your order up to 14 days. Buyer must approve order in writing for hold to go into effect. If payment is not made within 14 days, the hold is release and products will be restocked into available inventory. If payment arrives after the 14 day period and ordered product is sold-out or back-ordered, the closest alternative will be substituted or a refund given. Please email us if you need longer than 14 days to make payment.
RETAIL PRICING
All prices are listed in US dollars at wholesale pricing. MSRP is 200% of wholesale. Prices are subject to change without notice. In the event the Wholesale Account chooses to place products at a discount, items shall not be discounted more than 20% without prior written approval from Last Chance Textiles.
CHANGES TO ORDERS/CANCELLATION
Any changes to orders must be emailed to info@lastchancetextiles.com, within 3 business days of initial P.O. for immediate orders and within 7 business days for pre-orders. Orders cannot be changed after dispatch. If an item is backordered at scheduled delivery, the retailer will be given the option to remove or replace that item on the order.
NEIGHBORHOOD EXCLUSIVITY
We honor neighborhood exclusivity as a courtesy to all Last Chance Textiles retail partners with a current account. The minimum requirement to keep an account current is one order per every 6 months and a minimum of $1000 in total orders per every 12 months. These terms and the definition of 'neighborhood' are at the sole discretion of Last Chance Textiles and are subject to change without prior notice. Please email us with any questions or special considerations regarding exclusivity.
DISPLAY AND PACKAGING
All Last Chance Textiles products must be displayed and sold in their original packaging and with hang tags attached. An exception is made for merchandising scarves so that the customer can easily unfold and see the full pattern. If you choose to do so, please keep the bandana sleeves and scarf envelopes and re-package at time of purchase so the customer has access to care instructions etc. If Last Chance Textiles are sold online, credit must be given to Last Chance Textiles in the product description. Retailers may not sell Last Chance Textiles product on third-party online platforms (i.e., eBay, Amazon, Etsy etc).
RETURN POLICY
Wholesale merchandise may not be returned or exchanged. We only accept returns in the case of defective merchandise. Please inspect all shipments immediately upon arrival. Contact Lindsey at info@lastchancetextiles.com within 7 days of receipt of the damaged or defective goods. Damaged returns will be replaced with new merchandise if available. If a replacement is not available, a refund will be issued. Buybacks may be negotiated in lieu of LCT items being liquidated at clearance pricing.