WHOLESALE PURCHASE BY PROFESSIONALS

If you wish to benefit from the special conditions and discounts available to professionals and wholesalers, please contact us through our E-mail address: empresa@igoodcake.com and let us know what your specific needs are so that we can attend to these.

 

CONDITIONS FOR WHOLESALE PURCHASE

The acceptance of client orders by iGoodCake entails that the client has read and accepts the following conditions of sale for professionals and wholesalers.

 

ORDER AND MINIMUM QUANTITIES:

The minimum order for wholesale purchase is of 5 units of each model.

 

RATES/DISCOUNTS FOR WHOLESALE PURCHASE
Discounts will be applied for wholesale purchase according to the size of the order. Contact us at: empresa@igoodcake.com so that we can calculate the exact charge for your order.

 

TRANSPORT:

Prices do not include transport costs. Material will be handed over ex-works directly from our warehouse. If you wish us to take care of transport, the cost will be calculated in terms of the weight of the material and the destination stated in the confirmation of the order.)

 

SUGGESTED PRICES:

Those show on our webpage.

 

ACCEPTED METHODS OF PAYMENT:
The following will be accepted:
-Bank transfer/deposit in account
-PayPal


On placing an order, the client will be sent a pro-forma invoice by E-mail along with instructions for making payment for the order. 
From this moment on, the client has 7 days in which to make the transfer/deposit. If this is not carried out within this period of time, the order will be cancelled.

 

For orders of between 5 and 10 units, total payment must be made in advance. For orders of over 10 units, 50% must be paid on confirmation of the order and the remaining 50% when manufacture of the material is complete, and before sending it out. If after 10 days following the manufacture of the material the payment for this has not been deposited or transferred, the order will be cancelled without any possibility of reimbursement of the amount paid in advance.


TERMS OF DELIVERY:
The agreed time period for the dispatch will begin from the moment the payment or established advance payment is received and will end when the goods are dispatched. We take no responsibility for the time taken in the delivery itself by conventional means of transport and messenger companies. If you require urgent delivery, you must indicate this when placing the order.

 

RETURN OF GOODS:
Goods cannot be returned except in the case of some defect in quality or manufacture.*

In such a case you must contact us within 7 days of receipt of the order.

 

1-       Contact us by telephone or E-mail, within the stated period. Please have the number of the invoice to hand, let us know which articles need to be returned and send us a photograph of the defect.

2-       When you return the articles you must pay for the transport and indicate inside the package the invoice number.

3-       On receipt of the returned goods we will reimburse the payment made (using the same payment mechanism used by the client during payment for the goods.)

 

*An article will be considered defective only if the defect was present before its sale.