Financer will receive a first time processing timeframe for packages estimated ship out date will be up to 45 business days.
Financer payments start date is 30 business days after Promissory Note is received and process.
Financer production time does not start until Promissory Note is rendered to Frost with original handwritten signature.
Financer will receive selected package in 100pcs per shipment. After first shipment Financer will receive next 100pcs of selected package 30 calendar business days. If for any reason a payment is missed, no packages for product(s) will be mailed to Financer. Financer can pre-pay months in advance but will not change shipment timeframe for selected packages.
Financer can reserve a credit card on file which require Financer to sign a consent to rendered monthly payment. Financer is required to provide a checking account for monthly deduction of payments (ACH). Changes that can be made with selected package can be the following:
To change colors from selected package you are require to pay a processing fee of $150.
Federal Law requires us to tell you how we collect, share, and protect your personal information. Please read this notice carefully to understand what we do. The type of personal information we collect, and share will be base on the product(s) you have with us. This information can include:
When you are no longer our customer, we continue to share your information as described in this notice.
Reasons we share your information.
such as to process your transactions, maintain your account(s), respond to court orders and legal investigations, or report to credit bureaus.
to offer our products and services to you.
information about your transactions and experiences.
Information about your creditworthiness.
Frost has the right to refuse any and all potential Financer. All selected packages are create by order to order basic.
All orders are estimate between business days. If any orders are beyond estimate time
All Financer are require to sign a promissory note. This note unsure that Frost will receive funds from Financer. Production on selected package(s) will not start until promissory note is hand-writing and mailed to Frost Cosmetics require mailing address. Deposit is due before promissory note is created for Financer. Failure to mail Frost promissory note with hand written signature within two months of send date to Financer will result in termination of contract.
When purchasing items for resale, registered sellers may avoid the sales tax by giving their supplier adequate documentation in the form of a resale certificate. A resale certificate indicates the item was in good faith that the purchaser would resell the item and report tax on the final sale.
Frost will email Financer a reseller certificate after purchase. Financer must fill out form as a requirement. Failure to fill out form and submit back to Frost will stop production on selected package(s) and validate our terms and conditions. Financer has 24-72 hours to email reseller certificate back to Frost.
Financer are require to submit all request of documentation to prove identity to Frost. Frost can not process any Financer application without require documentation.
No Financer can do any of the following to any employee, associate, affiliate, brand ambassador and any other staff members to Frost. Examples of the following slanderous reviews are:
Example: Frost never send me my package.
Example: Frost has bad customer service and they don't tell you everything about there policies.
Example: Financer decide to go in all social media and internet platforms to write digital statements about something that is written in Frost terms and conditions.
Causing any of these slanderous reviews will allow Financer selected package(s) to be void and legal action will apply along with a $500 fine.
Financer is responsible for all require "original" signature documents to be return to Frost. If documents are not signed and returned to Frost mailing address your order production timeframe does not start. No exceptions.
All selected packages require a deposit. Financer deposit and full payment amount cover package shipping, paperwork processing, labor, product, state tax, extra cost factor and tubes assembly.
Each selected package can have an additional cost factors that are not known until order is placed.
Contain regular lipstick and a side of loose glitter which increase the number of units this selected package come with. Which increase deposit amount.
Palettes packaging must be paid upfront with a deposit.
Business deposit are require with a personal guarantee.
Deposit's are non-refundable. If Financer dispute a deposit even after contract is void after validating terms and conditions; there will be a collection company involve to redeem payment. No exceptions.
Credit Card Authorization:
Every transaction under private label or regular wholesale for Frost require Financer to sign an credit card authorization form for approval to charge Financer credit card.
2. Authorization Sheet for updates: Any updates such as add-on colors, logo design, and etc will require another authorization form fill out.
Not completing credit card authorization form and submission back to Frost can validate our terms and conditions policy.
Monthly payments are due by the 5th of each and every month. The 6th day will result into a late payment fee of $75 and additional $10 each day. After the 10th day account will be in default and will be submitted to collections.
No Financer can do any of the following to any employee, associate, affiliate, brand ambassador and any other associate members to Frost.
1. Incline or eager to fight; hostile or aggressive.
2. Of, pertaining to, or engaged in warfare.
4. Of w
Any of these activities will allow Financer selected package(s) to be void.