Miss Runner Wholesale Terms and Conditions
For first time customers of Miss Runner Limited the minimum order value is $5000. Minimum order for repeat customers is $4000.
All offers, orders and deliveries are solely in accordance with our delivery and payment terms, with which the person placing the order declares himself to be in agreement at the time of placing the order. This also applies to future transactions, even if there is no express reference to the delivery and payment terms.
Your order for Products is made when you submit the “Miss Runner Purchase Order Form” to us by email at wholesale@ missrunner.com. We will contact you with your order total and a digital invoice within 5 working days of receival of your order.
We require a 50% deposit on all opening and repeat orders within 10 business days of invoice date. Full payment must be made before goods shipment.
We accept direct bank transfer and PayPal.Bank Details as follow:
Account Name: Miss Runner Limited
Bank Name: HSBC Hong Kong
Swift Code: HSBCHKHHHKH (for telegraphic transfers)
Paypal Account: firstname.lastname@example.org
Delivery & Shipping:
Though your shipment will likely go out sooner, please allow up to 3 weeks for your order to ship after deposit payment has been confirmed. Shipping fees will be added to your order total when the order is ready to ship. We reserve the right to use our discretion as to the carrier to be used on any shipment. Your preferred carrier may be used if you agree to assume any additional transportation charges. Relevant authorities may levy customs and important duties. The customer is liable for these duties, as well as all other taxes levied by virtue of the regulations of the country of destination. Miss Runner Limited has no influence on these taxes and does not know the level of these. Customs regulations vary considerably from country to country. More detailed information can be obtained from the local excise office.
No charges will be applied to any changes or cancellation to orders within 10 calendar days from invoice date.
Any changes or cancellation to orders must be emailed to email@example.com. In the event of cancellation, we will not issue any deposit refunds and for withdrawal after 10 calendar days from invoice date, we will charge 20% of the net value of the order as a fee for returning goods to storage.
If you do not not receive the goods or services within 20days of the estimate delivery date stated in the contract, you may cancel this contract within one year of the contract date. You lose that right if you accept delivery after the 20days.
Please inspect all shipments immediately upon arrival. Buyers can contact Miss Runner Limited at firstname.lastname@example.org within 7 business days of receipt of damaged or defective shipments. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 7 business days after receipt.
Wholesale merchandise may not be returned or exchanged. We only accept returns in the case of defective merchandise as noted above.
The place of fulfilment and sole jurisdiction for all disputes arising from the present contract is governed by the laws of Hong Kong, unless otherwise stated in the confirmation of the order. The Parties agree to submit any disputes in relation to or arising out of this Agreement to the exclusive jurisdiction of the Hong Kong Courts.