G & L Aromatherapy
 

General Terms Of Agreement
To qualify for wholesale purchases, you must be a valid retail business and by agreeing to our terms
and conditions you clarify that you are such. You are only authorized to sell through the retail store
that you have listed. Secondary stores, as well as website and online sales must receive prior written approval.


Order Requirements
We ask that you speed a minimum of fifteen products on each order placed. Due to limited stock, we ask that you do not order more than four amount of the same product in order to respect productions and shipping deadlines,
Due to high demands during the Holiday season, all orders for this specific period must be placed before December 15th. We can't guarantee our usual delivery time if an order is submitted after this deadline.


Payment Information
We accept payments via credit/debit card, checks and venmo.

Orders must be prepaid; we are not able to offer accounts. You will be emailed the invoice and goods will be held for five days pending payments. Please note that we only hold limited stock so all orders will be held for a maximum of three days being reallocated to another stockist. No orders will be processed until full payments are received. Orders may be canceled within one business day of the order placement.