Wholesale Order Terms & Conditions
Square Rose is always interested in working with new retail partners. Wholesale orders are welcome for patterns, so please contact us via e-mail or phone to establish an account and access the wholesale prices.
Payment Options: Payments should be made payable to Square Rose LLC. We accept checks, credit cards (VISA and MasterCard), money orders, or cashier's checks. An invoice will be sent with the order.
Order Information: The minimum wholesale order is three of the same pattern. All products are guaranteed to be as described. We do not guarantee sell-through. If you are not satisfied with the products, product that is in new condition can be returned within 14 days of receipt. Customer pays return postage. Pre-authorization is required.
Special Orders for Accessories: If you would like to special-order slides and/or cording to match fabric for a class or a kit, then call 734.975.0234 to discuss your requirements, timeframe, and get a price quote, or e-mail and let us know your requirements.
Shipping and Handling: All orders are shipped via USPS Priority Mail and Global Priority Mail. Shipping charges will be added to your order when it is processed. We ship from Ann Arbor, Michigan, 48104.
To place a wholesale order: You must provide a valid resale number and operate an established retail business. Phone your order to 734.975.0234 or e-mail your order to c2FsZXNAc3F1YXJlcm9zZS5jb20=.