ordering policies

Ordering
• To place a wholesale order please print, fill out, and fax back a signed Purchase Order and Payment Terms Form to (646) 304-7769.
• Upon receipt of your faxed PO, we will assign it a number, and fax it back to you as an acknowledgment of receipt of your order.

Wholesale Ordering Requirements
• Jewelry orders must be for at least $750
• Sandal orders must be for at least 12 pairs per style/color
• A 30% deposit is required for all sandal orders
• We accept Visa, Mastercard, American Express, and company checks (upon credit approval) for all orders

Wholesale Ordering Terms & Conditions
You have 10 days after the placement of the order to cancel the order. Please allow up to 10 weeks for delivery. After acceptance of your order you have 5 days to make a claim. No returns will be accepted without written authorization in the form of an R.A.# issued by Soixante Neuf, Inc.

Return Authorizations (RA’s)
• Click here for a printable RA Form. Please fill it out and send your jewelry/sandals back to the Boutique address found at the top of the RA form.
• We highly recommend that you send your RA back in a traceable manner (such as Fedex or UPS), we are not responsible for unreceived items.

For all other customer service inquiries, please call (646) 415-9214, or email sales@69jewels.com