Wholesale terms and conditions

Ces termes s'appliquent spécifiquement à tous les clients qui souhaitent commander dans des conditions de gros. Veuillez les lire attentivement :

  • The catalogs are strictly confidential and should never be shared, forwarded and shown to anyone else but you. All contents are Bonjour's property
  • No pre-sales are allowed as it is very damaging for the brand
  • The minimum order amount is 2500€ (may be subject to alteration depending on the territory)
  • Minimum Order Quantities per style: 10 pieces minimum per model for clothes and shoes, 3 pieces minimum for accessories and home linen
  • However do not order more than your store can absorb. The Bonjour brand owes part of its success to the "scarcity" of its items. Bear in mind that we do not allow more than 40% off rebates in second markdown
  • Ordering Bonjour means you commit to respect the deadlines, pricing and rebate policies, help fight counterfeit and report any potential misconduct from third parties
  • The Retail Recommended Prices (known as RRP) are indicative and maybe adjusted prior to the commercial launch. Important currency fluctuations are beyond Bonjour's control
  • All the prices communicated are Free On Board (FOB) India or Portugal. This means that all transport to final destination and all custom clearance proceedings and taxes at destination are of the buyer's responsibility.
  • Nous pouvons fournir un devis de transport à l'étape finale d'emballage avec des transporteurs internationaux premium (DHL, Fedex, UPS...)
  • You are responsible for providing all accurate data on your customer form: address, contact name, phone...
  • A copy of your corporate registration, tax exemption document may be asked for verification
  • Les produits sont équipés d'étiquettes à code-barres et emballés individuellement dans des sacs en tissu écologique.
  • Les commandes ne seront traitées que lorsque le paiement d'acompte de 50 % aura été effectué. Vous recevrez un reçu de commande peu de temps après que vous nous ayez envoyé la feuille de commande.
  • If the down-payment is not made within 10 (calendar) days after receiving the invoice, the order will be automatically cancelled.
  • Vous vous engagez à payer les factures dès réception. Un défaut de paiement récurrent entraînera la résiliation du partenariat.
  • Le paiement doit être net de commissions. Les frais de transfert sont à la charge de l'acheteur.
  • If the order is cancelled before the launch date, no refund of the deposit will be made
  • Tout litige sera réglé à l'amiable et par défaut devant le tribunal de commerce en Belgique.

Please click on "Yes" if you agree with these terms. We are looking forward to doing business with you

Last version: August 24th, 8:30am WEST