GENERAL TERMS OF AGREEMENT

To qualify for wholesale purchases, you must be a valid retail business and by agreeing to our terms and conditions you certify that you are such. You are only authorized to sell through the retail store that you have listed. We ask that you specify the sales channels for your business. You are not allowed to sell our products on market platforms such as: Amazon, Ebay, Trouva etc.

ORDER REQUIREMENTS

Minimum opening order 1500 EUR (combined baby + kids). Baby and Kids can be under the same order. Minimum opening order 500 EUR (only newborn collection). Newborn needs to be a single order not mixed with Baby and Kids.

Applicable buyers should provide a valid VAT-number, EORI-number (Economic Operators Registration and Identification number)., EIN number (Employer Identification Number), FTIN (Federal Tax Identification Number) or Sales tax ID along with their billing, shipping and contact information. Estimated ship dates are provided to buyer upon order confirmation, and shipping fees will be added to the final invoice.

MSRP

Products purchased shall only be sold at the suggested retail price (MSRP- manufacturer's suggested retail price) that will be specified to buyers during the normal sales period. In the event the Wholesale Account chooses to place the products for sale at a discount it should be within the timeframe of the sales period agreed Summer Sales should take place sometime between June 27th and August 31st and Winter Sales should take place sometime between December 26thand February 28th. Permission for special sale events out of this time period by the Wholesale Account must be requested. The Wholesale Account shall not discount the products more than 50% below MSRP. Permission for special sale events beyond the 50% discount by the Wholesale Account must be requested. We don’t agree on using our brand for specific super sale outs such as Black Friday, Cyber monday etc.

PAYMENT INFORMATION

We accept payments via bank transfer.

Orders must be done with a 30% deposit payment and orders must be pre-paid before final delivery. 

CANCELLING ORDERS

Once the order is moved to status Confirmed, orders cannot be cancelled or modified. Any cancellation will generate a cancellation fee of 30% of the order and will need to be paid by the retailer. An invoice for that cancellation fee will be issued to the retailer from My Little Cozmo admin team. 

RETURNS

Any return is accepted only for defective goods maximum after 15 days of delivery. Any defect needs to be communicated to the sales agent attaching a picture of the garment. In case of no sales agent, please email sales@mylittlecozmo.com

SHIPPING

All orders are shipped from Barcelona, Spain. Buyers will receive a tracking number via email upon shipping. DDP incoterm is applied for USA and Canada orders. For the rest of the world, DAP Incoterm applies. USD and CAD prices are landed prices.