If you are interested in carrying Sense in your retail store or studio,
please contact Kitty Ault, kitty@senseclothing.com, for pricing.

Wholesale Terms & Conditions

Terms
First shipments to accounts are payable by c/c or advance receipt of company check or COD. Net terms will be accepted only after credit approval. 

Return checks will be charged a $25 fee. A finance charge of 1.5% per month (18% annum) is applied to all past due accounts of 90 days.

New accounts: Placement of an initial order confirms agreement and compliance with Sense terms and conditions.

All returns and claims of defects or shortages must be made within 14 days of receipt of goods and must be pre-authorized by phone. Returned or defective items will be replaced or account will be credited. Returns for reasons other than defects will be credited upon inspection of goods less a 20% restocking fee and all shipping and handling charges. All returns are required to have an RA#.

Cancellations
We will not accept cancellations on ASAP and As Ready orders.  Orders placed ahead of season must be cancelled at least 30 days prior to shipping date. Refused orders and late cancellations will be charged 20% restocking fee in addition to all shipping and handling charges.

Pack & Hold
If you postpone your order for more than 2 weeks beyond the original ship date, we require a 20% non-refundable pack and hold deposit. This deposit will be applied as a payment upon shipment of goods. We will hold the order for up to 4 weeks, after which time the merchandise will be returned to stock and the pack and hold deposit will be applied towards the restocking fee.

Minimums
There is a $500.00 minimum on opening wholesale orders and no minimum on follow-up or reorders.

We at Sense Inc. appreciate your business and want your experience with us to be a positive one. If you have any questions, comments or concerns, please don’t hesitate to contact Kathy Mahone at 505-988-5534 or email Kathy@senseclothing.com