Corporate Order Inquiry Form

Order Information

UncommonGoods Corporate Order Agreement

Terms of Service

  1. Orders of multiple units of a single SKU totaling $1000 or more shipping to any U.S. Domestic Location. Please refer to your quote for pricing and minimum quantity requirements.
  2. All sales for corporate gifts and bulk orders are final and non-returnable/refundable.
  3. All discounts are applied per order. Prior orders are not factored into current discount consideration.
  4. Shipping charges are applied before the discount is assessed and based on the non-discounted value of your order.
  5. Shipping rates are subject to change based on when your order agreement is returned, the location to which your order is shipping, and according to the required delivery date.
  6. Gift box and custom gift card availability and charges are determined on an order-by-order basis.
  7. All payments must be made in full by credit card or check prior to the placement of the order. If purchasing using a check, all orders will ship upon successful clearance of the check.
  1. Refusal of your scheduled order delivery with the shipping carrier will result in a reshipment of the merchandise to the intended shipping location and additional shipping charges billed to the credit card used for purchase.
  2. Please contact a member of the corporate gift and bulk order team (corporateorders@uncommongoods.com) with questions or concerns. In addressing issues regarding your order, please be sure to provide your corporate order number in all communications. UncommonGoods general customer service department will be unable to assist you in resolving corporate gift and bulk order issues.
  3. If merchandise arrives damaged, defective, or has incorrect quantities, please contact a member of the corporate gift and bulk order team immediately upon discovery.