Wholesale Policy

The following policies are designed to offer our artisans a fair return.
They are the terms of sale unless amended by the parties involved.

ORDERS

Purchases may be made on our website, WWW.MarketPlaceindia.com, via phone at 1-800-726-8905, fax at 1-888-294-6376 or by mail to P.O Box 365, New Windsor, MD 21776-0365.
There is a $250 initial order minimum. After the initial order each subsequent order must be at least $100.
In order to receive wholesale prices you must be registered as a wholesaler. This can be done on our website or on the phone.
Orders are shipped by USPS or FedEx.
Shipping Charges will be applied as follows: $0 - $200 = $8, $201 - $300 = $11, $301 - $600 = $18, $601 - $1000 = $28, $1001 - $1500 = $31, $1501 upwards $37.
In-stock merchandise will be shipped within 3 - 5 business days.
New orders will not be shipped unless previous invoices are paid or current.

Merchandise not currently in stock will be back ordered unless otherwise specified.
Back orders will be shipped out as we receive the products from India.
Unwanted back orders MUST be cancelled by the buyer or a double shipping charge will be billed to the buyer if they are refused or returned.

Marketplace items that are not satisfactory may be returned (with prior authorization) within 10 days of receipt. LIMIT - 6 PIECES
If a shipment appears to be damaged in transit, please notify MarketPlace promptly.
Refunds will only be issued for payments made by credit card or check. All other returns will be reflected as a credit toward future purchases.

MarketPlace wholesale prices are 50% of the retail prices listed in the catalog.
Clearance items are not 50% of the retail price. You may contact customer service for current wholesale clearance prices or log on to our website as a wholesaler to view prices.
Additional discounts may be available on some past season merchandise on a final sale basis only.

First-time wholesalers must pay by credit card or check.
Payment terms (30 days credit) are available on submission and approval of a credit application. Three trade references are required and bank information is requested.
If you have net 30 terms, payment is due 30 days from the ship date. PRE-PAYMENT WILL BE REINSTATED IF PAYMENT IS DELINQUENT 60+ DAYS.
A 2% finance charge will be levied on past due balances.
Returned checks will be charged a $30 service fee.
Net 30 terms will become pre-payment if 2 or more checks are returned.