NODA HA B2B
Discover the NODA HA wholesale program for boutiques, fashion retailers and selected partners looking for distinctive handcrafted women's bags.
Why NODA HA
We create women's bags with a strong visual identity, handcrafted character and a balance between heritage and contemporary design.
B2B Partnership Program
Our B2B program is designed for retailers who want a direct relationship with the brand and a clear, practical wholesale process.
How Ordering Works
Simply place your order with NODA HA, and we handle the process from preparation and shipping to delivery — so your products reach you with minimal effort on your side.
B2B Terms & Conditions
This policy applies to international B2B orders supplied by NODA HA to commercial customers, including retailers, distributors, wholesalers, and other business customers.
NODA HA will arrange shipment of products to the delivery address agreed with the customer through a professional shipping, logistics, or freight service provider.
Depending on the agreed shipping arrangement, the service provider may handle international transportation, customs clearance, import procedures, and final delivery.
The applicable delivery terms, shipping costs, import costs, and responsibilities of each party will be specified in the quotation, purchase order, invoice, sales agreement, or other applicable commercial document.
NODA HA may arrange, through its selected shipping company, freight forwarder, customs broker, or authorized representative, the customs and import procedures required for delivery.
Where the agreed commercial terms include customs clearance, import duties, taxes, and related import costs, NODA HA will arrange for these costs to be handled according to the agreed shipping terms.
The legal responsibilities of the importer, customs declarant, customs representative, or other parties remain subject to the applicable laws and regulations of the destination country.
Nothing in this policy is intended to transfer or limit a legal responsibility that cannot legally be transferred or limited by contract.
If an error or failure by NODA HA directly causes reasonable additional shipping, customs, delivery, or other related costs, NODA HA will bear the reasonable and direct costs required to resolve the issue.
This may include costs resulting from:
Product-related remedies, including returns, replacements, refunds, or credits, are governed separately by the NODA HA International B2B Returns & Refund Policy.
The customer will be responsible for reasonable additional costs directly resulting from the customer's actions, omissions, or inaccurate information.
This may include:
Where reasonably practicable, NODA HA will inform the customer of such additional costs before they are incurred.
NODA HA may use independent shipping companies, freight forwarders, customs brokers, carriers, insurance providers, and other third-party service providers to fulfill an order.
Where a delay, loss, or additional cost is caused by a third-party service provider and is not attributable to NODA HA, the matter will be handled according to the applicable service, transportation, insurance, and contractual terms.
NODA HA will provide reasonable cooperation and assistance in communicating with the relevant third party when appropriate.
Neither party will be responsible for delays or additional costs directly caused by circumstances beyond its reasonable control, including, where applicable:
The affected party will take reasonable steps to reduce the impact of such events.
NODA HA will provide the commercial and shipping documentation reasonably required for the agreed shipment, subject to the information and requirements applicable to the destination country.
The customer is responsible for providing accurate information that NODA HA or its logistics partners reasonably require to arrange shipment and delivery.
The customer should inspect the shipment upon delivery and notify NODA HA as soon as reasonably possible of any visible damage, shortage, or delivery discrepancy.
Where applicable, the customer should retain relevant delivery documentation and evidence that may be required to investigate a shipping or delivery issue.
Product defects, non-conformities, returns, replacements, and refunds are handled under the separate NODA HA International B2B Returns & Refund Policy.
This policy establishes the general commercial responsibilities between NODA HA and its international B2B customers concerning shipping, delivery, import arrangements, and related costs.
Nothing in this policy is intended to exclude or limit any mandatory legal rights, obligations, or liabilities that cannot legally be excluded or limited under the laws applicable to the transaction.
Where a mandatory legal requirement conflicts with this policy, the mandatory legal requirement will prevail to the extent required by law.
This policy should be read together with the applicable quotation, purchase order, invoice, sales agreement, shipping terms, and other written commercial documents relating to the order.
Where a signed written agreement contains a specific provision that conflicts with this policy, the signed agreement will prevail to the extent permitted by applicable law.
The governing law and dispute-resolution mechanism applicable to each B2B transaction should be specified in the relevant sales agreement or other contractual document.
This policy alone does not establish a specific governing law or jurisdiction.
NODA HA offers flexible payment options for B2B customers. The applicable payment method will be confirmed for each order based on the customer’s order history and approved credit status.
Customers may pay 100% of the order value in advance.
A customer who successfully completes orders and payments with NODA HA may become eligible for 30-day payment terms for future orders, subject to NODA HA approval.
For new customers:
Customers who have established a satisfactory payment and order history with NODA HA may be approved for 30-day payment terms.
Under this option:
If a payment is not received by the agreed due date, NODA HA may:
The payment method, amounts, due dates, and any approved credit terms will be stated in the applicable quotation, invoice, purchase order, or sales agreement.
If there is a conflict between this policy and a specific written commercial agreement, the specific agreement will apply, to the extent permitted by applicable law.
NODA HA accepts returns for products that are defective, damaged due to NODA HA's responsibility, incorrectly supplied, or materially different from the confirmed order.
Returns for other reasons are subject to prior approval by NODA HA and the specific commercial terms agreed with the customer.
Because B2B orders are commercial transactions, returns are not automatically accepted simply because the customer changes their mind or no longer requires the products.
A return may be accepted when:
A return will generally not be accepted when:
Exceptions may be agreed in writing between NODA HA and the customer.
The customer should contact NODA HA as soon as reasonably possible after discovering a problem.
The return request should include:
NODA HA may request additional information reasonably necessary to determine the cause of the problem.
Products should not be returned without prior approval from NODA HA, except where applicable law provides otherwise.
After reviewing the claim, NODA HA will inform the customer whether the return is approved and provide the applicable return instructions.
Where appropriate, NODA HA may determine that returning the product is unnecessary and may instead provide a replacement, refund, credit, or another appropriate solution.
When the return is required because of an error, defect, or other problem directly attributable to NODA HA, NODA HA will bear the reasonable and direct return-related costs.
When the return is requested for a reason attributable to the customer, the customer will normally bear the return shipping and related costs.
Any exception will be agreed between the parties in writing.
Where appropriate, NODA HA may replace the affected products instead of issuing a refund.
Replacement products will be supplied according to the agreed solution and availability.
If replacement is not reasonably possible, NODA HA may provide another appropriate remedy, including a refund or credit.
Where a refund is approved, NODA HA will refund the agreed value of the affected products using the payment method agreed between the parties, unless another method is agreed in writing.
Refunds will normally relate only to the products or amounts affected by the approved return or claim.
Reasonable direct shipping or return costs caused by an error attributable to NODA HA may also be reimbursed where applicable.
NODA HA may, at its discretion, accept a return requested for reasons not caused by NODA HA.
Any such return must be agreed in advance and may be subject to conditions concerning:
Any applicable conditions will be communicated to the customer before the return is approved.
Returned products should, where applicable, be in the condition in which they were received, except where the return is necessary because of a defect or damage.
The customer should use reasonable care when packaging products for return to prevent additional damage during transportation.
NODA HA may inspect returned products before determining the final resolution.
International returns may involve customs procedures, duties, taxes, transportation charges, or other governmental or third-party costs.
Responsibility for such costs will depend on the reason for the return and the applicable shipping and customs arrangements.
Where the return results directly from an error attributable to NODA HA, NODA HA will arrange or reimburse reasonable direct return-related costs to the extent applicable and legally permissible.
Where the return results from the customer's request, error, or actions, the customer will normally be responsible for the resulting costs.
If a shipment arrives visibly damaged, the customer should document the condition of the shipment and notify NODA HA as soon as reasonably possible.
The customer should retain the damaged products and packaging until NODA HA or the relevant carrier or insurer provides further instructions, where reasonably possible.
NODA HA will coordinate with the relevant shipping provider and/or insurer when the matter falls under the applicable transportation or insurance arrangements.
NODA HA will review return requests within a reasonable period after receiving the required information.
The time required to resolve a return may vary depending on the nature of the claim, product inspection, transportation, insurance, customs procedures, or other circumstances outside NODA HA's reasonable control.
This policy is intended for B2B commercial transactions and establishes NODA HA's general return and refund procedures.
Nothing in this policy is intended to exclude or limit any mandatory legal rights, obligations, or liabilities that cannot legally be excluded or limited under the laws applicable to the transaction.
Where mandatory applicable law provides a right or remedy that differs from this policy, that legal requirement will prevail to the extent required by law.
The specific return and refund terms applicable to an individual order may be further defined in the quotation, purchase order, invoice, sales agreement, or other written commercial agreement between NODA HA and the customer.
B2B Contact
Whether you are exploring the collection, planning your first order or have questions about the program, our B2B team is here to help.
Our Story
Founded in 2016, NODA HA creates women's bags with a feminine touch, bringing together handcrafted textile traditions, distinctive embroidery and contemporary design. Our B2B program extends this approach to selected retailers looking for products with character and a strong brand story.
