WHOLESALE APPLICATION FORM
Thank you for your interest in carrying Artform’s Fine Art Prints in your Gallery/Store. To apply to be a retail partner, please complete this Wholesale Form and click the "Submit Button" at the end of the form. We look forward to hearing from you.
TERMS AND CONDITIONS
Retailers must abide by our terms and conditions. We reserve the right to stop selling our products to galleries/stores who do not comply.
$600 minimum for opening orders
$150 minimum for reorders
ORDERING AND PAYMENT
Orders can be placed by email or phone once your store receives approval to carry our products. Payments can be made by all major credit cards (Visa, MasterCard or American Express) or by check. If paying by check, payment must be received before the order is shipped. All credit card orders will be charged upon shipment of the order.
Shipping costs are charged at time of shipment and will be included on your final invoice. Artform ships all orders within the United State by ground and air via UPS and Fedex.
If an order needs to be cancelled, you must notify us within 12 hours of placing the order.
RETURNS & EXCHANGES
Fine Art Limited Edition Prints are custom printed for each order. They are also hand-numbered and signed by the artist. Particular care is taken to ensure the art print is carefully handled and packed for shipping. As this is a custom order, the print(s) are non-returnable and non-refundable. Limited Edition Prints are considered final sale items.