LAVISHY Wholesale Policy

Minimum First Order: USD$200
Minimum Reorder: US$100
Order less than US$100 will be charged US$25 handling fee or canceled with a notice.
Order By Phone: 1-877-528-4749 or 416-767-7472
Order By Fax: 1-877-835-5543 or 416-767-0226
Order By Email:

Prices are shown in US dollars and subject to change at any time. Prices are stable from the time of your order until payment is received.
All orders must be paid by Visa Card, Master Card, Money Order and Bank Wire Transfer*.
*Orders shipped to locations outside of USA and Canada have to be paid with Bank Wire Transfer for the first three orders before changing to paid by Visa or Master Card.

Freight / Handling
Shipping is via Canpar, Canada Post, USPS, DHL or other carriers.
All freight charges are prepaid and add to the invoice.

In general, LAVISHY will ship any order that is 75% complete and place remaining product on backorder. Back order merchandise will be shipped upon availability.
LAVISHY might cancel back order should the net order is US$50 or less.

LAVISHY must be notified no later than 7 days after the receipt of shipment if items shown on the packing list have not been received.

Loss & Damage
Lost Shipments: Contact LAVISHY immediately for a tracer.
Damaged Shipment: All damages must be reported within 7 business days after the receipt of shipment. Please save all packaging and product and contact LAVISHY immediately to initiate a claim.

Request for return authorization for defective or incorrectly shipped merchandise should be made immediately, and no later than 7 days from the invoice.
No returns of any kind accepted without prior written or verbal authorization.
10% restocking fee will apply toward perfect, saleable merchandise returned for any other reason. Return freight is at customer’s expense.
No credit or adjustment will apply towards product damaged in return shipping due to improper customer procedure.