Vendor Shopping Policy

EVERYONE MUST PAY A SHOPPING DEPOSIT!

T&C: Deposits go towards your order total. Deposits are refundable only if no claims are made. If you make a purchase and have an amount left over we will issue a store credit. If you claim and do not pay your invoice, your deposit will be forfeited and is non refundable. If an invoice needs to be resent due to cancellation, a resend fee of $5 will be imposed.

INVOICES ARE DUE UPON RECEIPT.

Please be aware that when you pay a deposit and submit claims, we expect full payment of your invoice. We are purchasing these items based on the agreement between us, which indicates that you will pay the invoice upon receipt. If the invoice is not paid and no agreement has been made for an alternative arrangement, the deposit will be forfeited, and you will no longer be able to shop our vendor live.

Moving forward, if a customer requests that we hold any items due to an inability to pay on time, a $10 hold fee will be added to the invoice.