Wholesale Terms and Conditions

This Terms of Sale Agreement details the terms of sale between you (the “Buyer) and VS Collective LLC (the “Seller). By ordering any Venessa Arizaga product, you signify your acceptance of this Agreement, in addition to VS Collective LLC Terms and Conditions.

1. The Buyer shall be responsible for supplying/informing the Seller with their complete shipping information on the order confirmation. If special/specific instructions are required by the Buyer for packing the Goods, the Buyer is also responsible for informing the seller upon order confirmation. VS Collective LLC shall not be responsible for any taxes, duties, or fees associated with shipping. Stores/accounts (Buyer) located in the US shall be responsible for all shipping costs from our US shipping warehouse facility to their door unless agreed otherwise in writing by VS Collective LLC/Seller. International accounts/stores (Buyer) shall be responsible for landing the Goods to their desired location unless agreed otherwise in writing by VS Collective LLC/Seller.

2. The Buyer is liable for any tax, excise, inspection fee, duty (import or export), due upon the products.

3. The Buyer is liable for a 4% surcharge on all Credit card payments.

4. The Buyer is liable for all banking fees incurred during wire transfers. These include but are not limited to international banking fees, bank to bank transfer fees, and any intermediate bank fees associated with the transfer.

5. Typically orders shall take six (6) weeks following receipt of a Venessa Arizaga order confirmation.

6. Any current season orders shall be received on, or before the PO due date stated on that season’s lookbook. Any orders received after this date will be deemed late, with a shipping window of a minimum of one (1) month after the original shipping window.

7. Terms of payment shall be detailed on the order confirmation.

8. The Buyer is liable for complying with Payment terms. Any delinquent or overdue invoices shall be subject to a finance charge of four percent (4%) of the order total.

9. For customers with “100% Pre-Pay” Payment terms, complete funds must be received two (2) weeks before the start date of the delivery window stated on the PO. If you are a new customer with “100% Pre-Pay” Payment terms, complete funds must be received (2) weeks after receipt of the invoice in order for us to produce your order.

10. For customers with “50/50” Payment Terms, 50% of the invoice must be paid 2 weeks after the order has been confirmed. The remaining 50% payment of the invoice must be received in full, two (2) weeks before the start date of the delivery window stated on the PO.

11. Exclusivity of the Venessa Arizaga brand cannot be offered to any store in any city without prior written agreement.

12. Returns and Exchanges –There are no refunds or exchanges on products contemplated hereunder. Any return granted must be within 30 days of receiving goods.

13. VS Collective LLC will gladly repair or replace any faulty items.