WHOLESALE

BODY MIST

Please read all information prior to submitting your Order Inquiry. We’ve answered some questions below, if there’s something we missed please feel free to contact us.

Collapsible content

WHAT WE NEED FROM YOU?

In order to expedite your Order Inquiry to the payment and production stage, please submit all relevant information on the Order Inquiry Form. 

Dates do not have to be exact, but please have a general idea of your Event and / or Delivery Date. 

  • Size + Type Desired
  • Fragrance Choice(s)
  • Add-Ons & Special Requests
  • Event Date / Tentative Date of Delivery
  • Designated Contact Person Info

PRICING

Custom Orders: receive a % off the listed price of each Body Mist, Contract Required. Pricing is based on the style, quantity, packaging and labeling selected. Taxes, Shipping and Handling not included in unit price. 

Wholesale Business Orders: receive a % off the listed price of each Body Mist, Contract Required. Taxes, Shipping and Handling not included in wholesale unit price.

ORDER MINIMUMS

Please Be Advised: A signed Contract is Required for All Custom and Wholesale Orders, No Exceptions.

Style, Scent & Quantity ( MOQ ):  

  • 8ml Mist Spray and/or 8ml Rollerball
  • Mixed Scents ( 2 Scent Maximum )
  • Mixed Style Allowed ( Minimum 10 each )

Can I order less than the ( MOQ ) minimum order quantity?

  • No, unfortunately we are unable to offer our Wholesale Pricing under the minimum order quantity. However, you may utilize our online store to purchase your favorite scents or shop in person at an upcoming event!

TIMEFRAME

Please Be Advised: Tentatively we have a 3-4 week lead time on all Wholesale and Custom Orders. If you have a specific date in mind, please contact us in advance.

Rush Orders: Will incur a Rush Order Fee of 25% of your total order.

  • The official production clock begins on the first business day after your payment is processed. Large orders will receive periodic production updates at our discretion and as time permits.

PAYMENTS

Please Be Advised: All Custom and Wholesale Orders must be paid in FULL prior to the start of production. Once the invoice has been sent, client has 72 hours to submit their FULL payment. 

Why do you require payment in full and not a deposit?

  • As a small business, we do not mass produce and have limited inventory on hand. Payment in full is required to protect ourselves and the investment in materials for your order. Unfortunately with the rising cost of materials, we can’t work on the honor system. Thank You For Understanding!

Payment Methods: 

  • All payments are processed via our website, we accept all major credit cards and Klarna. 

  • We do not accept checks of any kind and we do not conduct business via third-party apps (PayPal, Zelle, Venmo, Cashapp, etc).

ORDER SALES TAX

Sales Tax: Customers are required to pay Sales Tax on all orders, unless you are: 

  • A Tax-Exempt person

  • A member of a qualified tax-exempt organization or governmental entity.

TAX-EXEMPT CERTIFICATES: 

  • Tax-Exempt Resale Certificates are accepted for business purchases only! Personal Tax-Exempt Purchase Certificates are accepted for Custom Orders that are for personal use only!

  • Failure to submit completed form will result in all appropriate taxes being applied to your order. We do not reimburse taxes after order submission. You may submit a claim to your state tax collection agency for a refund.

RETURNS

We do not accept Returns or offer Full Refunds on Wholesale or Custom Orders. No Cancellations after orders are placed. Thank you for respecting our policy.

  • You have 72 hours after delivery to report any claims to us in regards to shorted quantity, damaged, or wrong items in the order. We require photos and/or video proof of items, packaging or perceived order mistakes.

  • If your claim is substantiated after a review, an exchange or partial refund will be issued for the damaged or incorrect item.

  • The partial refund is for the amount of the item at the time of purchase, not the entire order. 

  • Taxes, Delivery Fees, Shipping & Handling are non-refundable!

SHIPPING + INSURANCE

All Body Mist Orders ship via USPS ONLY! We do not ship to to APO, FPO or P.O. Boxes. All deliveries must have a Residential or Business Address, no third-party deliveries.

INSURANCE + SIGNATURE REQUIRED: 
Due to the High Value of the order, all orders are required to have insurance and a signature is required at delivery. 

  • We do not waive the signature requirement for any reason. If you choose to do so after your order has been shipped, you’re doing so against our policy. We strongly advise against waiving the signature required upon delivery, as this security measure is for your protection! ELLIE SHAI is not liable for Damaged, Missing and/or Stolen packages.

SHIPPING TAXES: Where applicable

LOCAL DELIVERY

Local Delivery is available to Residential and Business addresses located in the Niagara Falls, NY area only!

  • Signee: Order will only be delivered to the name on our contract. Valid Id and Signature Required, Photo taken of order at delivery for our personal records.

  • Residential Delivery: Customers must come to main home or apartment entrance to retrieve order, we do not enter residential apartments or homes. Please have a dolly or cart to transport large or heavy orders.