WHOLESALE TERMS & CONDITIONS
1. MINIMUM ORDER VALUE
The minimum order value is EUR 200 / CHF 200.
This minimum order value is subject to change without notice.
Some products may have a minimum quantity requirement.
This is determined by COMMON MODERN and is subject to change.
2. PAYMENT TERMS
New customers will be invoiced pro forma.
Following the receipt of a new customer online order COMMON MODERN will issue a pro forma invoice to the new customer.
After full payment is made, the goods will be shipped to the customer.
Subsequent orders are subject to 30-Day payment terms.
3. PAYMENT METHODS
COMMON MODERN's preferred payment method is direct bank transfer in either CHF or Euro.
Bank transfer details are given at the time of invoice.
Credit Card payments are also accepted.
4. TAXES
Swiss customers will be charged 8.1% VAT.
Customers outside Switzerland will be invoiced tax-free and the VAT or equivalent taxes,
import duties, and any fees prescribed by each individual country are the responsibility of the customer upon importation.
5. SHIPPING
Shipping fees are not included in the cost of goods.
Shipping is determined by the weight size and destination of goods.
A quotation for shipping will be provided to the customer at the time of invoicing.
All goods are shipped from Switzerland.
If importation duties and fees are applicable these must be paid by the customer.
6. DELIVERY WINDOW
Normal delivery times are 7-10 days. Larger orders may require more time.
COMMON MODERN will advise at the time of invoicing on delivery estimates and stock availability.
7. RRP (RECOMMENDED RETAIL PRICE)
Products purchased from COMMON MODERN shall be sold at the company's RRP as a minimum.
8. WHOLESALE PRICING
Wholesale prices are set in Swiss Francs CHF. International wholesale prices are set as a percentage of the base price.
This percentage is determined by current exchange rates and can change over time.
Wholesale prices are subject to change without notice.
9. RETURNS
Request for return of unsuitable goods must be made in writing directly to COMMON MODERN within 7 days of delivery date quoting invoice number and reason for return.
No returns are acceptable without COMMON MODERN’s prior approval and delivery instructions for transport.
Shipping charges are the responsibility of the customer unless approved by COMMON MODERN.
10. DAMAGES AND DEFECTS
Please inspect all shipments immediately upon arrival.
Contact COMMON MODERN at hello@commonmodern.com within 5 days of receipt of damaged or defective shipments.
Merchandise determined to be damaged without the fault of the customer will be replaced with new merchandise.
Returned merchandise will not be accepted if it is held for more than 15 days after receipt. Additional shipping will not be charged.
In placing an order via COMMON MODERN's Wholesale B2B website, the customer agrees to these Wholesale Terms & Conditions.
Questions about the Terms & Conditions should be sent to COMMON MODERN at hello@commonmodern.com