1. INITIAL ORDER: the minimum initial order is $500.00 at wholesale for Harrisville Designs Yarns. Floor looms and accessories must meet the minimum separately. Pre-payment is required. A completed Business Application shall be submitted and approved prior to processing an initial order.
2. REORDERS: A minimum for reorders is $200.00 for Harrisville Designs Yarns at wholesale.
   
3. ORDER CONFIRMATION: We email our packing list as order confirmation. This does not include shipping charges.
   
4. ONLINE RETAIL: We do not support third party sellers such as Amazon, Walmart, Etsy, eBay, or Facebook Marketplace. Please check with us beforehand to confirm that the website you wish to use is authorized.
   
5. PAYMENT TERMS: We accept all major credit cards, PayPal, and check. Upon request Net 30 may be approved. Accounts with history of late payments will revert to pre-pay.
   a.     All international orders must be prepaid with a credit card unless prior arrangements have been made.
   
6. SHIPPING: We use small parcel carriers: USPS, UPS, and FedEx for most orders.
   a. We offer free shipping on yarn orders over $400.00* for 48 contiguous states and approved accounts. For shipments to Alaska, Hawaii, and Puerto Rico, we will apply free shipping to the port of loading. Invoice must be paid within 30 days of date of invoice for free shipping to apply.
   * Orders large enough to require shipment by Freight Carrier do not qualify for free shipping and the customer will be charged for shipping and handling. To offset the shipping cost, we will apply 5% discount to your entire order.
   c. If you provide us with your Small Parcel Carrier and/or Freight Carrier account number, we will use it to ship all your orders and will apply 5% discount to your order.
   d. International shipping charges do not include duties, taxes and other fees incurred.
7. DELIVERY: We do our best to process orders within 2 business days and ship within 2-3 business days. During the holiday months and under unforeseen circumstances it could take up to 7 business days. We ship Monday through Friday.
8. BACKORDER: There is no backorder for out-of-stock items.
9. RETURN POLICY: The return of any merchandise for credit must be within 30 days of receipt and authorized in advance by our office. A 15% restocking fee plus shipping expenses will be applied to any item returned for credit without RMA (return merchandise authorization) number. Merchandise damaged in shipping should be reported to us immediately.
   
10. GUARANTEE: We guarantee that all the products we make will meet our high standard of quality. If you receive any product which you believe is not up to this standard, we would appreciate your bringing it to our immediate attention.
    
11. ACTIVE ACCOUNTS: To maintain wholesale purchasing privileges with Harrisville Designs, a minimum of $1,200.00 per year is required. If this is not met, your account will be inactivated. Initial order requirements will have to be met to activate; however automatic reactivation is not guaranteed.
    
12. ORDER PLACEMENT: Please email your order to orders@harrisville.com. We do not take phone orders.

(Effective 10/1/22)

1. FLOOR LOOM ORDERS: The minimum ORDER for Floor Looms is 2 looms of any size, kit or assembled. Prepayment is required for Initial Order. A completed Business Application shall be submitted and approved
   prior to processing an initial order.
2. ACCESSORY ONLY ORDERS: $500 minimum INITIAL order, $250 REORDER minimum at wholesale.
3. For Studio and Educational customers, please contact us for pricing. Must meet the minimum of 6 looms.
4. ORDER CONFIRMATION: We email our packing list as order confirmation. This does not include shipping
   charges.
5. DROPSHIP option is not available.
6. PAYMENT TERMS: We accept all major credit cards, PayPal, and check. Upon request Net 30 may be
   approved. Accounts with history of late payments will revert to pre-pay.
   a. All international orders must be prepaid with a credit card unless prior arrangements have been
   made.
7. SHIPPING: We offer free shipping on 2 or more LOOM KITS. Orders including assembled looms will incur
   freight carrier charges. Invoice must be paid within 30 days of date of invoice. For shipments to Alaska,
   Hawaii, and Puerto Rico, we will apply free shipping, if applicable, to the port of loading.
   a. If you provide us with your Small Parcel Carrier and/or Freight Carrier account number, we will use it
   to ship all your orders and will apply 5% discount to your order.
   b. International shipping charges do not include duties, taxes and other fees incurred.
8. DELIVERY: We do our best to process orders within 2 business days and ship within 2-3 business days for
   items currently in-stock During the holiday months and under unforeseen circumstances it could take up to
   7 business days. Many of our products are built-to-order and will take longer to ship. We ship Monday
   through Friday.
9. BACKORDER: Out of stock looms and loom accessories will be backordered.
10. RETURN POLICY: The return of any merchandise for credit must be within 30 days of receipt and authorized
    in advance by our office. A 15% restocking fee plus shipping expenses will be applied to any item returned
    for credit without RMA (return merchandise authorization) number. Merchandise damaged in shipping
    should be reported to us immediately.
11. GUARANTEE: We guarantee that all the products we make will meet our high standard of quality. If you
    receive any product which you believe is not up to this standard, we would appreciate your bringing it to our
    immediate attention.
12. ACTIVE ACCOUNTS: To maintain wholesale purchasing privileges with Harrisville Designs, a minimum of 2
    Floor Looms and/or accessories order of $1.200.00 at wholesale per year is required. If this is not met, your
    account will be inactivated. Initial order requirements will have to be met to activate; however automatic
    reactivation is not guaranteed.
13. ORDER PLACEMENT: Please email your order to orders@harrisville.com. We do not take phone orders.
    Effective 10/1/22

1. INITIAL ORDER: The minimum initial order is $500.00 at wholesale, and pre-payment is required. A completed Business Application shall be submitted and approved prior to processing an initial order.
2. RE-ORDERS: Minimum re-order requirement is $200.00 at wholesale. 
3. ONLINE RETAIL:
   a. We do not support third party sellers such as Amazon, Walmart, eBay. Please check with us beforehand to confirm that the third party you wish to use is authorized.
   b. MAP Policy Agreement must be signed.
4.  PAYMENT TERMS: We accept all major credit cards, PayPal, and check. Upon request, Net 30 may be approved. All international orders must be prepaid with a credit card unless prior arrangements have been made.
5.  SHIPPING: Prices shown on the price list and packing slip which we email as order confirmation do not include shipping charges.
   a. We offer free shipping on orders over $400.00* for 48 contiguous states and approved accounts. The order will ship using small parcel carriers: USPS, UPS, and FedEx.
   i. For shipments to Alaska, Hawaii, and Puerto Rico, we will apply free shipping to the port of loading.
   ii. Invoice must be paid within 30 days of date of invoice to qualify for free shipping even if your account has terms other than 30 days.
   b. *If your order requires a Freight Carrier, free shipping does not apply. To offset the shipping cost, we will apply 5% discount to your entire Friendly Loom™ order.
   c. If you provide your Small Parcel Carrier and/or Freight Carrier account number, we will use it to ship regardless of the total dollar amount of your order. To offset, we will offer a 5% discount on your order.
   d. International shipping charges do not include duties, taxes, and other fees incurred.
6. DELIVERY: We do our best to process orders within 2 business days and ship within 2 to 3 business days after process. During the peak season and under unforeseen circumstance it could take up to 7 business days. We ship Monday through Friday. If you require your items to be shipped on or before a certain date, please make a note of it on your purchase order. 
7. RETURN POLICY: The return of any merchandise for credit must be within 30 days of invoice date and authorized in advance by our office. A 15% handling/restocking fee plus shipping expenses will be applied to any item returned without prior return authorization. Merchandise damaged in shipping should be reported to us immediately.
8. GUARANTEE: Friendly Loom™ Products are guaranteed for two years from the date of purchase by the original owner against defect in manufacture or damage as a result of shipping from Harrisville Designs. Replacement parts will be provided at no charge.
9. ACTIVE ACCOUNTS: To maintain active wholesale purchasing privileges with Harrisville Designs Inc, a minimum of $1,200 per year in sales is required. If this is not met, we will automatically take your account ff the active list. To reactivate your account, all initial order requirements including the vetting process will be met.

(Effective 8/1/2022)

1. INITIAL ORDERS: The minimum initial order for new Peace Fleece Wholesale customers is $500 at wholesale value
   and must be prepaid.
2. REORDERS: We require a minimum of $200 on all Peace Fleece wholesale reorders.
3. ORDER PLACEMENT: Orders can be placed online at www.peacefleece.com with a valid wholesale account log-in, or
   by email at orders@peacefleece.com. Wholesale accounts must first be approved before placing an order through
   our website. Orders placed without an approved account will not see wholesale pricing reflected.
4. PAYMENT TERMS: We accept all major credit cards, PayPal, and check. Upon request Net 30 may be approved.
   Accounts with a history of late payments will revert to pre-pay. All international orders must be prepaid with a credit
   card unless prior arrangements have been made.
5. SHIPPING: We use small parcel carriers: USPS, UPS, and FedEx for most orders.
   a. Free shipping is offered on yarn orders over $400 for 48 contiguous states and approved accounts. Fleece
   batting does not qualify for free shipping. For shipments to Alaska, Hawaii, and Puerto Rico, we will apply free
   shipping to the port of loading. Invoice must be paid within 30 days of date of invoice for free shipping to apply.
   b. If desired, you may provide us with your Small Parcel Carrier account number to ship your orders; a 5% discount
   will be applied to your order total.
   c. International shipping charges do not include duties, taxes and other fees incurred.
6. DELIVERY: We do our best to process orders within 2 business days and ship within 2-3 business days. We ship Monday
   through Friday.
7. BACKORDERS: We do not accept backorders on out-of-stock items at this time.
8. RETURN POLICY: The return of any merchandise for credit must be within 30 days of receipt and authorized in advance by our office. A 15% restocking fee plus shipping expenses will be applied to any item returned for credit except items that are defective or damaged. Merchandise damaged in shipping should be reported to us immediately.
9. GUARANTEE: We guarantee that all of the products we make will meet our high standard of quality. If you receive
   any product which you believe is not up to this standard, we would appreciate your bringing it to our immediate attention.
10. ACTIVE ACCOUNTS: Accounts with 12 or more months of inactivity will be removed from our wholesale list. In order
    to reactivate your account, all initial order requirements will have to be met.
11. ONLINE RETAIL: We do not support third-party sellers such as Amazon, Walmart, Etsy, eBay, or Facebook Marketplace. Please check with us beforehand to confirm that the sales channel you wish to use is authorized for Peace
    Fleece products.
    WHOLESALE YARN PROGRAM
    We appreciate your business!
    Peace Fleece • 800-482-2841 • info@peacefleece.com • peacefleece.com 050123