Magnolia Flowers Terms and Conditions

This contract is made between the Vendor (Product Creator) and Retailer (Magnolia Flowers).

The Vendor's products are to be delivered to Magnolia Flowers by the Vendor at the Vendors Cost and in good order. 

The products shall be inspected by Magnolia Flowers within 7 days of receiving and any damages or issues with products will be reported to the Vendor by email. The Vendor assumes all liabilities with damages to their products.

The Retailer is responsible for displaying and setting up the Vendor's products at the Retailer's location in a way that suits the Retailer's overall look and feel of the retail location.

The Vendor is responsible for insurring their products at 66 King Street E, Gananoque, Ontario K7G 1G1, also known as Magnolia Flowers Retail Location. Magnolia Flowers is not responsible for any thefts or damages made to Vendor's products while at the Retailer's location.

It is the Vendor's responsibility to ensure that products are updated and loaded onto the Retailer's inventory system prior to delivery of products to the Retailer's location.

The Vendor is required to set the retail price for their products. Commision rates will be removed from the final retail price when products are sold. Commision rates will be agreed upon by Vendor and Retailer.

The Retailer may cancel this contract with 48 hours notice. Notice will be given by email, products will be removed from the retail floor and boxed for pickup. Product pickup will be required within 7 days of email by Retailer to Vendor. Any outstanding commissions will be paid out 30 days from email cancellation to Vendor.

The Retailer may update and change this agreement at any time. Notice of changes to the agreement will provided to the Vendor by email.

Commisions will be paid out monthly to Vendors by way of EMT or Cheque.