Trade Program Terms & Conditions

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Studio Works Trade Program is a to-the-trade program offered to industry professionals only.  

Studio Works does not sell to "internet only" re-sellers of consumer goods, or direct to consumers (with the exception of our physical samples on site).

When you enlist the service of the Studio Works Trade Program, you are automatically agreeing that your use is:

• Subject to the Terms & Conditions in this legal notice, which may change at anytime without notice. 
• Subject to all applicable laws of the continental United States.
• Undertaken at your own risk.

Designer wholesale pricing perks are determined by the individual vendor and provided by Studio Works. Designers may sell to-the-trade purchases at their own discretion. Studio Works will provide a vendor MAP guide. Prices DO NOT include freight or delivery charges.

Pricing errors may occur. We reserve the right to notify you directly of the error and collect the balance, or issue a credit, even after your receipt of an order confirmation. 

Your Studio Works Procurement Manager will provide you with an estimate of the delivery time for your order, based on the information received from each vendor. We will provide weekly tracking reports, noting any changes in the approximate delivery dates. Once shipped, delivery times are subject to the carrier's routes and schedules your order has been consigned to. We ill not make any price adjustments due to a delay in delivery.

When you send an email to your Studio Works Procurement Manager, you are communicating with us electronically. You consent to receive communications from us electronically. We will communicate with you by e-mail and you agree that all agreements, notices, disclosures, and other communications that we provide to you electronically satisfy any legal requirement that souch communications be in writing.

Payment is due in full at the time of order. Orders paid by Credit Card will be processed immediately.  NOTE: Credit card payments must be made using a card belonging to you or your company. Payments cannot be made using a client's credit card. Orders indicating payment by check will be held until the check has been received and has cleared payment. 

In the event of damage, your Studio Works Procurement Manager will coordinate with your chosen Receiver to determine if the product is repairable and will then contact the item's vendor to determine available options (repair credit, replacement, stock availability, etc.). Upon completion of due diligence, you will be contacted directly and provided the options. 

All approvals are binding, and cancellations or returns are subject to the provider’s terms & conditions. Restocking fees may apply.