WHOLESALE TERMS | INTERNACIONAL
Commercial Terms
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No minimum order.
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Shipping costs are the responsibility of the customer.
Tax Conditions
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Orders will be invoiced without Spanish VAT.
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Any customs duties, import taxes, fees and other customs-related charges applicable in the destination country will be the responsibility of the customer.
Payment Terms
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Pre-orders / seasonal orders: 30% deposit to confirm the order and the remaining 70% before shipment.
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The order must be paid in full before leaving our warehouse.
General Terms
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Returns are accepted only in the event of a manufacturing defect or shipping error and must be reported within a maximum of 15 calendar days.
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CAMILA CTG’s RRP, promotions and sales policy applies.
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Physical retail sales are permitted only at previously authorised locations.
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Online sales are not permitted unless exceptionally approved in advance and in writing by CAMILA CTG.
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Any costs and procedures related to importation and customs clearance at destination will be the responsibility of the customer.