Returns Policy (Wholesale)

In the unlikely event that you receive a defective product, please email, write or call us with the information.  Requests must be within 30 days of the invoice date. Upon approval, we will then issue a UPS call tag or supply additional information on the return and credit process. Please do not make any unauthorized deductions on existing invoices due for payment until credit memo is issued.  Thank you.

Minimum Order

$25.00 at Wholesale. Any assortment of products or sizes.

Shipments

Orders will be shipped from stock via UPS Ground Service, FOB New York.

Payment Terms

NET 30 DAY TERMS – Based on credit history. UPS ground charges will be added to the invoice.

C.O.D. – We will ship C.O.D. (check or money order) and include the UPS shipping charges, plus the UPS collection fee.

CREDIT CARD – Visa and MasterCard accepted.

REMITTANCE TO: Pillows For Pointes, Inc., PO Box 549, Commack, NY 11725