Terms of Business for Retailers
Minimum Order Quantities
We do not operate a minimum spend, however we do ask that you stick to the pack sizes as described in the price list.
All orders are subject to availability. Do contact us prior to placing an order and we can advise you on stock levels.
The price list details all our products. The price is listed per unit, not per pack size. These prices do not include VAT. We reserve the right to adjust these prices. We ask that retailers stick to our Recommended Retail Prices.
Please email us a purchase order detailing the required items, listing SKU code and title and the number of units you require. Alternatively you can complete our order spreadsheet that can be downloaded or if you are an existing client you can opt to use our online ordering portal. On all orders please include delivery address, invoice address and any other special requirements, like delivery dates and warehouse requirements.
On ordering please advise us of your delivery address and whether you have any special delivery requirements.
For domestic UK shipping we offer carriage paid on orders over £250 +VAT. For orders under this threshold we add a £15 shipping charge. For clients within Europe we offer shipping at a flat rate of 20euros. For orders in the USA we charge a flat shipping rate of 20USDollars. We ship with UPS and DPD and these services require a signature on arrival. You will be provided with a tracking number and you are liable to any additional charges should the order not be able to be delivered.
Damages & Discrepancies
On receiving your order please alert us immediately to any damages or discrepancies. All items are checked for quality and faults prior to dispatch but there remains a danger of receiving a faulty product. Please alert us immediately and return the product to us. We can then issue a replacement if available or a credit note. Be aware that a number of our products are handmade and finish may vary between products. A number of the products that we sell are designed to look old and distressed – please note that this is not a fault and is part of the “look”.
Invoicing & Payment
If you are a new client to Men's Society then we ask that you pay your first invoice pro forma. Following this if you meet our credit profile we can offer you 30 days payment terms from the delivery date. We do not offer any extensions on this.
We reserve the right to add a rate of interest to invoices that fail to be paid within the 30 day period.
3rd Party Websites and Marketplaces
We do not allow for retailers to advertise and sell Men's Society brands on any 3rd Party websites or marketplaces such as ebay / Amazon / Notonthehighstreet / etc.