Surcharge On All Orders – Effective July 1, 2021:
Due to continued rising costs, labor shortages, and container cost increases– we regretfully must implement a 4.75% surcharge on all orders. All orders shipping prior to July 1 will not incur the surcharge. Starting July 1st, all invoices will include the surcharge. We appreciate your understanding and wish you a successful and strong retail season. Our teams are committed to continuing to provide exceptional, design-driven product, and top-notch customer service.
Designimports.com is wholesale to trade only. All prices listed on the website are wholesale prices. Products on the website are sold in wholesale case quantities.
How do I become a retailer?
You can create an online wholesale account and begin shopping right away here.
What is your minimum order value?
Online orders require a $100 minimum.
How do I get a catalog?
Our full product line is viewable online. If you would like to request a physical copy, please contact us.
Can I order online?
Yes, you can order online! If you are an existing DII online customer, simply LOGIN. If you are a new customer, you will need to REGISTER with us. If you had an account on the old DII website, you will need to REGISTER on the new site.
Currently, we only offer shipping in the United States and Canada. Please email firstname.lastname@example.org with any inquiries for other destinations.
What is DII’s minimum order value?
$100 minimum opening order. Items are sold in wholesale quantities.
What are DII’s freight policy and terms and conditions?
Freight ships FOB Kent, WA (suburb of Seattle). The cost of freight is added to your invoice. Please click HERE to view our terms and conditions.
When will my order be available to ship?
Spring & Summer merchandise becomes available and starts shipping in January.
Fall & Holiday merchandise becomes available and starts shipping in July. Please allow 2-3 weeks for deliveries.
How do I find out who my rep is?
Please refer to the rep listing HERE.
How do I apply for Terms?
Orders over $250 are eligible for NET 30 terms, upon approval of credit. To apply for NET 30 terms, a completed, signed, DII credit application and 3 credit references must be provided. Please allow 2 weeks for initial credit review and processing on new NET 30 accounts. To apply for terms, please email CONTACT US.
What is your return policy?
DII will authorize the return of missent or factory defective merchandise for full credit. A request for return authorization must be made within thirty days of receipt of merchandise. All return goods must be in standard pack quantities, and in the original cartons. A 25% restocking fee will be deducted from the customer's credit, and all freight charges will be paid by the customer. Please review your order immediately upon receipt- no credits or claims will be accepted after 30 days.
Return Authorization: A return authorization number must be issued by our Sales Department before merchandise is returned. No returns will be accepted without prior written authorization. Please visit our RETURNS PAGE to complete a returns claim form.
DII will not accept returns for the following:
- Any custom merchandise including custom designs, packaging and labeling.
- Damage caused by customer’s handling and/or storage.
- Shop worn merchandise or merchandise altered from its original condition.
- Undisputed amount of invoice is still due within invoice terms.
- Claims for lost shipments, or damage caused by freight carrier should be filed with the freight carrier directly.
What are your product specifications?
Our standard product sizes are:
Napkins 20 x 20”
Placemats 13 x 19”
Table Runners 14 x 72”
Dishtowels 18 x 28”
Dishcloths 13 x 13”
Coasters 4 x 4”
Doormats 18 x 30”
All items are 100% cotton unless otherwise noted.
Care: Machine wash cold separately, tumble dry low, low iron unless otherwise noted. Avoid hot water on all hand woven materials.
Handmade items may vary in color, size, shape and pattern.
All DII products are imported.