Bath and Body ProductsWholesale Only

TERMS OF SALE

Please read this section before placing your first order.
If you have already placed an order with us, click here.

Minimums - Minimums - The minimum order amount is $100. A $10.00 service charge will be added to any order below $100. Minimums do not include shipping.

Shipping - Shipping charges will be added after the order is boxed for shipping and are based on weight and destination. Your credit card will not be charged until the order is ready to ship. All orders ship from our warehouse in Boise, ID.

Returns - Authorization must be obtained from Bath-and-Body.com for the return of goods for credit. All requests for returns must be made within thirty days of receipt of goods. Credit is not allowed on worn or misused products. Restocking charges of 20% will apply to all returns where Bath-and-Body.com is not at fault.

Shortages or Damage - In the event of any shortages or damages in a shipment, notify the delivering carrier at once and Bath-and-Body.com within 7 days.

Idaho Accounts - Idaho accounts require you to have an Idaho Resale Certificate (ST 101) on file with us in order to be exempted from sales tax. If your business is located in Idaho, you must download*, complete and submit this form to us or we must add 5% sales tax to your order.

Backorders - Products that are out of stock and not expected to be restocked within two weeks after you submit your order will be deleted. If the removal of an out of stock item causes your order to drop below the minimum, the $10.00 service charge will NOT be assessed.

Payment and Credit Terms - Payment for the first three (3) orders must be made with a credit card, money order or check before shipment is made and is subject to the following restrictions:

  • Orders placed by personal or company check must ship to the address on the check and will only ship after the check has cleared your bank. 
  • Returned checks are subject to a $25.00 charge for each return. Should it become necessary to use an outside collection agency to collect funds due to a returned check, customer is also responsible for all costs associated with the collection of the invoice amount.
  • Credit terms available after three orders. You may request a credit application after you have placed your third order. Approval of credit will take up to a full week.
  • International Accounts must prepay all orders with a Money Order or Cashiers Check. No exceptions. Please note that we can only ship products within the United States (i.e. to a freight forwarding company of your choosing).

* To view the Idaho. Resale Certificate, you'll need the free Adobe Acrobat Reader.  If you don't already have Acrobat Reader, click the logo to get it.

Thank you for reading! Our lawyers will be very happy!

PLACE AN ORDER

Our Online Ordering System will allow you to pay with any of the following options:

  • Credit Card (Secure Server)
  • Credit Card (Call us with your card number & expiration date)
  • Check (Shipping charges billed by COD)
  • COD for Entire Order (Available after three purchases)
  • Credit Terms (Credit application is available after three purchases)

Important: Regardless of which method of payment you choose, please use the Online Ordering System to submit your order to our packagers.  If you choose Check as the method of payment, you will be e-mailed with instructions for submitting your check to us.  You won't need to do anything but write your order number on your check and mail it to us.

If you have any questions at all, don't hesitate to contact us by phone (866-667-BATH) or e-mail (wholesale@bath-and-body.com).

Copyright © 2003. All rights reserved.