Terms & Conditions

HOW TO ORDER

You can place orders directly with us through this wholesale menu or by emailing enquiries@yull.co.uk. Orders can also be placed via a Yull agent or at a Trade show. Upon receiving your order, we will send you a digital invoice for the total charges around one month prior to delivery.

PAYMENT TERMS

For new customers, payment is always by pro-forma. For second time customers we can negotiate payment terms.

LATE PAYMENT 

Late payments are subject to a 5% late fee for every 30 days past due.

WHOLESALE PRICING

Wholesale can be quoted for in any currency. We usually deal with US Dollars, Euro and Pound Sterling.

OPENING ORDERS

A minimum order of £600 is required on opening. Please note that orders are subject to VAT.

RE-ORDERS 

There is no MOQ for re-orders throughout the season.

CHANGES TO ORDERS

Any changes or cancellation to orders must be emailed to enquiries@yull.co.uk within 48 hours otherwise you will liable to complete the order.

METHOD OF PAYMENT

Our preferred method of payment is via bank transfer, however we do accept payment by credit card, debit card, paypal or cheque.

DELIVERY & SHIPPING

Shipping is free or charge on orders of more than 50 pairs, anything smaller will be subject to a shipping fee.

MADE TO ORDER PRODUCTS 

All of our products are handmade. Due to the nature of our production method, each product may vary slightly. For made to order pieces we do require 50% of payment up front.

DAMAGES / DEFECTS

Please inspect all shipments immediately upon arrival. Please contact us at enquiries@yull.co.uk within 7 days of receipt of damaged or defective shipments. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.

RETURNS / EXCHANGES

Wholesale merchandise may not be returned or exchanged. We only accept returns in the case of defective merchandise as noted above.

SALE OR RETURN

We do not offer sale or return.