Current QUEEN CHRISTINE collections are only sold to brick and mortar retail specialty stores and online boutiques.  Our minimum order is $400.00.  No wholesale orders will be accepted under $400.00. 

A 25% restocking fee is charged for all cancelled orders when production has already started or if an order is returned unaccepted.  Any cancellations or changes to an existing order, before production has started, must be in writing and faxed directly to us.  Positively no returns without return approval or after 10 days from receipt of goods.  No items will be accepted for credit if they have been laundered or worn.  No returns on special orders, reorders or discontinued merchandise.  Any reorders under $400.00 must be paid via credit card before shipping.  Net 30 upon approval after your first order.  All first-time orders are to be paid via credit card only.  We accept AMEX, Discover, MasterCard and Visa. 

Interest of 1.5% (18% per annum) will be charged on past due accounts.  Any NSF checks or chargebacks will be assessed an additional $30.00 fee.  If it becomes necessary for a lawsuit to be filed to collect any unpaid debt, the buyer agrees that he/she will be responsible for all attorney’s fees and costs. 

> Back to Retailer Services