TERMS & CONDITIONSBRAND: GARNISONCOMPANY: GARNISON SàrlThe general conditions of sale apply to all orders by the company GARNISON SARL with its headquarters at Rue de Lyon 22 in Geneva, registered with the Geneva Commercial Register under NUMBER CH-660.1.727.018-8 (NO VAT: CHE-488.088.266).By placing an order with us you will be deemed to have read, understood and agreed to these Terms and Conditions. If you are unhappy with any aspect of these, then please contact us at email@example.comWHOLESALE PRICING:Please email firstname.lastname@example.org to request a wholesale application and catalogue.All prices are listed in Euros €. All buyers will receive wholesale trade pricing (shipping, duties and taxes not included).ORDERS:A minimum order of 5 items (700 EUROS) is required for opening orders; no minimum required for reorders. Acceptance of the order are subjectto an ADVANCE PAYMENT OF 30% OF TOTAL ORDER AMOUNT, before items are released for production. We will contact you regarding your orderto confirm or comment it.After acceptance, you will receive a digital invoice.Please contact us directly if you need any more information on the minimums or our order process.CHANGES TO ORDERS:Any changes or cancellation to orders must be emailed to email@example.com within 3 days after order.METHOD OF PAYMENT:Only bank transfer is accepted.Beneficiary:GARNISON SàrlRue de Lyon 22c/o HEPIA-HEAD Genève1201 GenèveSWITZERLANDIBAN: CH89 0022 6226 1120 3301 KBANK: UBSBANK ADRESS:UBS SWITZERLAND AGRue du Rhône 81204 GenèveNO.CB 226SWIFT – BIC UBSWCHZH80ACONDITIONS OF PAYEMENT- ADVANCE PAYMENT (DEPOSIT): 30% OF TOTAL ORDER AMOUNT- PAYEMENT OF THE BALANCE BEFORE SHIPMENT OF GOODS: 70% OF TOTAL ORDER AMOUNT AND SHIPPING COSTS.For all orders placed at GARNISON a proforma will be established, you will be emailed the invoice with all payment details and conditions. Upon receiving payment of your ADVANCED PAYMENT AND ACCEPTANCE, your items will be placed in our production schedule the next 48H. NO ORDERS WILL BE PROCESSED UNTIL FULL PAYMENT OF ADVANCE DEPOSIT IS RECEIVED. The time of production is MOSTLY between 8 and 10 weeks after reception of ADVANCE PAYMENT (DEPOSIT): 30% OF TOTAL ORDER AMOUNT.PAYEMENT BEFORE SHIPMENT OF GOODS (70% of total order amount) MUST be paid within 5 days before shipment of goods.DELIVERY & SHIPPINGEXW terms.NATURE OF HANDMADE PRODUCTSAll of our products are made by hand. Due to the nature of our production method, each product may vary slightly.DAMAGES / DEFECTSPlease inspect all shipments immediately upon arrival. Please contact GARNISON at firstname.lastname@example.org within 5 days of receipt of damagedor defective shipments, sending pictures of damages/defects. subject to this notification, returned merchandise will be replaced with new merchandise if sent back within 15 days after receipt. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.RETURNS / EXCHANGESWholesale merchandise may not be returned or exchanged. We only accept returns in the case of defective merchandise as noted above.