Wholesale Terms

How to Order:
U.S. customers must provide a valid Federal Tax I.D. Number to receive wholesale pricing. International customers must contact our customer service department for order instructions.

Minimum Order: The minimum order is $50.00. Minimum quantities per product must also be met.

Shipping: Please allow 2-3 weeks for delivery of most products. U.S. orders are shipped from Birmingham, MI.

Prices: Prices do not include shipping and handling charges and are subject to change without notice.

Payments: Orders must be prepaid. We accept Visa, MasterCard, Discover & company checks. Please note that credit card charges will appear on your statement under the name of our retail store Lido Gallery. Make checks payable to Everything Art Inc. Checks returned from your bank as unpaid will incur a $25.00 service charge. All collection and legal fees are the responsibility of the customer if accounts are placed for collection.

Mail checks (payable to Everything Art, Inc.) to:

Claims: All claims for damages, defects or shortages must be reported immediately. Returns will be refused unless prior approval has been received. All returns must be accompanied by a return authorization number.

Customized Products: We offer custom labeling on most of our products. Please contact customer service for details.

Images: Upon request we will be pleased to provide images of our products for the purpose of product promotion. All products, packaging, text, designs and images are protected and may not be reproduced in any manner, including downloading from the internet without our permission .

Questions? Please e-mail us at:EverythingArtInc@gmail.com