To open an account there is a minimum purchase order across each label. We feel that this provides the brand with a fair representation within your store. Our sales reps are on hand to help you carry a mix of bestselling signature styles, and new collection pieces.

To continue as a HOUSE OF SAVIN partner, there is a minimum seasonal reorder requirement expected, in order to maintain your exclusivity. New collections usually launch in the UK, Barcelona and New York March/April and September/October.

Upon continuing with the brand each season, on placing your sample order, we provide each of our stores with an exclusivity area so to not oversaturate the market. Your exclusivity will depend on the location and population in the area.

Exclusivity of the brand may be lost and a new account appointed, if the seasonal minimum is not met.

Sample orders must be confirmed each season by the deadline date provided by your sales rep. For orders and deposits not confirmed / paid for, by this date means our exclusivity area agreement will end and a new account may be appointed.

Retailers are not authorised to discount or sell off new season samples in store, within their first year (unless pre-approved by the brand in advance or through a HOUSE OF SAVIN Trunk Show).

It is important that our retailers adhere to this policy in order to remain fair amongst our wider retailer network and to not undercut or undervalue the Savin product.

We do not authorise any HOUSE OF SAVIN goods to be sold online. Your account may be closed with immediate effect if found selling directly to brides online.

As a company policy, we do not authorise any retailer to mark individual pricing online. If pricing is suggested, we recommend giving a pricing range within the brand bio.

Any retailer found advertising pricing or selling online, accounts may be terminated

Partners should give a minimum notice period of 3 months, in writing if they wish for any reason to no longer stock the brand. During this time, re-orders can continue to be submitted but all payments & outstanding invoices must be up to date by the agreed contract termination date. House of Savi in return will give retailers a notice period of 3 months, to terminate any account. After this time, no further orders will be accepted, details will be removed from our website and samples must be sold off by the Partner.