The minimum for an opening order is $100 The minimum for re-orders is $100.

Wholesale orders qualify for Net 30 terms. Payments are due 30 days from the date of invoice. Interest of 1.5% per month (18% annually) will be charged on invoices not paid within 30 days. Overdue accounts will have any backordered or new orders placed on hold until payment.

Most wholesale orders ship in 1-2 weeks, but may take longer depending on inventory availability. Orders placed within the US ship via USPS, and orders placed outside of the US ship FedEx, unless otherwise noted. Cost of shipping will be added to final invoice. Saint & Company is not responsible for carrier delay, import tax and/or lost or stolen packages. Please ensure your shipping address is accurate and that your mail dropoff location is secure.

Adjustments and cancellations must be made within 24 hours of order placement. Customized merchandise orders may not be canceled. Damaged, defective, missing, and/or shipment errors must be reported within 10 days of shipment received. Original shipping packages/labels and photographs of discrepancies required. Refunds or replacements will be decided on a case-by-case basis. Excellent customer service is our top priority!

All products come packaged and ready for retail sale. All Saint & Company products must be displayed and sold as is and in original packaging. Standard packaging does not include UPC bar codes.

Online stores must credit Saint & Company in the product descriptions. Partnering with third party resellers is not permitted.

All artwork was created by and belongs to Saint & Company. Licensing is available. Please contact Saint & Company for details.

Saint & Company
®2022-2025

SAINT & COMPANY
PO Box 242
Appleton, WI 54911