Wholesale Policies

ORDERING & PAYMENT

Opening order minimum: $150
Reorder minimum: $150

Orders that do not meet this criteria will not be processed. Payment must be made by credit card (Visa, Mastercard, Discover or Amex) or PayPal. Order processing will begin once payment has been received.

Please reach out to us via email if you would like to discuss payment terms.

LEAD TIME & INVOICING

All wholesale orders will ship within 2-4 weeks, unless otherwise specified. If you would like your order to be shipped by a certain date before 4 weeks past date of order placement, please contact us at joeandjulie@homeagainstudios.com

SHIPPING & DELIVERY

Free US Shipping for orders $1000 and over.

Contact us if you have your own method of shipping, and would like to arrange payment and a pickup yourself, We will provide you with a tracking number upon shipment. Home Again Studios is not responsible for lost or stolen packages once delivered — please take appropriate precautions to make sure your orders are delivered to you safely.

Local delivery, within 20 miles of Home Again Studios, is also available. Please email us at joeandjulie@homeagainstudios to arrange details.

GENERAL RETURN POLICY

It is the responsibility of the Buyer to inspect upon receipt, that all merchandise delivered reflects exactly the items purchased and invoiced. Purchases made by Buyer through Home Again Studios Wholesale are ineligible for return. All claims for shortages and/or damages must be reported to Home Again Studios within 5 days of receipt of merchandise. After a review of your request, a replacement will be shipped or a credit will be applied to a future purchase. Credit towards future purchases will be based on the value of the merchandise at the time of purchase. Shipping and handling fees are not refundable. Whether or not items are eligible for replacement or credit is at the sole discretion of Home Again Studios.