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Market of KidsWholesale kids & baby fashion
Website and wholesale terms · B2B

Clear terms build
better trade.

These Terms explain how business buyers may use Market of Kids, what an online order request means, and how stock, price, payment, preparation, transport and account responsibilities are confirmed.

The commercial principle

Confirm first. Prepare with care.

The catalog supports wholesale discovery. A binding transaction arises only through the applicable written confirmation and commercial documents, not merely by viewing or adding products.

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Wholesale B2B

The service is intended for adult business buyers sourcing products for commercial activity or resale.

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Series-based ordering

Where a product is sold as a size series, the cart request covers the displayed series composition—not one retail unit.

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Human confirmation

A sales advisor confirms availability, preparation, payment and transport before the transaction is final.

Full terms

The rules for using and ordering through Market of Kids.

Effective 28 August 2026
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1. Acceptance and scope

These Terms govern access to marketofkids.com, its language versions, catalog, brand and editorial pages, customer-account features and wholesale order-request tools. By using the service, creating an account or submitting a request, you agree to these Terms. If you act for a company, shop or other organization, you confirm that you are authorized to bind or represent it for the action you take.

Specific written quotations, pro forma invoices, order confirmations, payment instructions, transport terms and commercial invoices may contain terms for a particular transaction. If a direct conflict exists, the specifically agreed written document controls that transaction, followed by these Terms and then general catalog information. Mandatory law always prevails where it cannot be changed by contract.

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2. Business-only eligibility

Market of Kids is designed for wholesale business-to-business sourcing, not ordinary retail consumer shopping. You must be at least 18 and legally capable of acting for the purchasing business. We may ask for reasonable business, destination or identity information before accepting an order request, particularly where required for fraud prevention, sanctions screening, tax, customs or logistics.

Do not use the service if applicable law prohibits the purchase, import, export, payment or receipt of the relevant goods. The buyer is responsible for determining whether its local business registration, import authorization, product-language labels, testing documents, taxes and resale activities meet destination requirements.

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3. Accounts and Google sign-in

An account is optional for general browsing but may provide profile controls and access to orders submitted while that account is actively signed in. Google sign-in authenticates the account; Google does not approve an order or guarantee the user’s authority. You must keep the Google account and devices secure, provide accurate profile information and notify us promptly of suspected unauthorized use.

One person must not impersonate another, create misleading business identities, bypass access controls, share a session publicly or use automated account creation. We may suspend an account to investigate security, fraud, legal risk or serious breach. Account deletion ends future sign-in but does not cancel an accepted order and does not erase commercial records that must lawfully remain. Guest orders placed before account creation are not automatically linked to the account.

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4. Catalog information, images and availability

We work to keep names, images, colors, sizes, materials, series and descriptions useful and current. Fashion stock changes quickly, screen colors vary, photography may include styling items not supplied, and a manufacturer may update packaging or minor details. Catalog content is therefore an invitation to request information, not a promise that every displayed variant is immediately available.

The sales team confirms the actual model, color, series composition and available quantity before payment. Buyers should ask for clarification where a feature is commercially critical. Unless expressly confirmed in writing for the order, editorial text, brand profiles, social posts and guides do not constitute certification, origin, exclusivity, performance or regulatory warranties.

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5. Prices, units and size series

The prominent catalog amount may show the price per individual piece for comparison, while the product is ordered as the complete wholesale size series shown on the product page. The cart may therefore calculate the series price by multiplying the unit price by the displayed series quantity and selected colors. Adding a product does not convert it into a one-piece retail sale unless the written confirmation expressly says so.

Currency, tax, bank charges, shipping, insurance, customs, duties, storage and destination fees are included only when explicitly stated. Prices and arithmetic may be corrected before order acceptance if affected by a display, exchange-rate, data-entry or technical error. If a correction materially changes a pending request, the buyer may decline before payment or final written acceptance.

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6. Order request, confirmation and contract

Submitting the cart sends a wholesale order request; it is not automatic acceptance, reservation or shipment. We may contact the buyer to verify products, complete series, colors, quantity, contact details, destination and logistics. A request may be declined or adjusted where stock is unavailable, information is incomplete, pricing is erroneous, payment cannot be supported, legal restrictions apply or operational capacity is insufficient.

A binding sale is formed only when the relevant seller and buyer reach the applicable written confirmation or another clearly identified acceptance point in the commercial documents. The legal seller, payment recipient and invoice issuer are those stated in those documents. Do not send payment to details that have not been verified through the established sales channel; confirm unexpected payment-detail changes independently.

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7. Payment and fraud prevention

Available payment methods, recipient, currency, deadline and allocation are confirmed for the order. The buyer bears charges imposed by its bank, transfer provider or intermediary unless written otherwise. An order may be held until cleared funds and required payment information are received. A screenshot or pending transfer is not necessarily cleared payment.

We may request proportionate verification or pause performance where a payment, identity, destination, instruction or account behavior reasonably appears inconsistent or high-risk. This does not authorize arbitrary discrimination; checks are used to protect buyers, the business and payment chain. Market of Kids never asks for a Google password. Suspected fraudulent payment instructions should be reported immediately.

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8. Preparation, shipping, customs and risk

Preparation time starts after the applicable confirmation and cleared payment, not when the cart is submitted. Any estimate is not a guaranteed delivery date unless expressly agreed. Carrier capacity, customs, inspections, weather, holidays, destination restrictions and events beyond reasonable control can affect timing. The sales team confirms the available route and handover plan for the actual destination.

The buyer must provide accurate consignee, telephone, address and import information and cooperate with the carrier or customs. Import duties, taxes, permits, customs brokerage and local compliance are the buyer’s responsibility unless the written order terms allocate them differently. Risk, title and delivery point follow the specifically confirmed shipping term; no Incoterm is implied merely by using the website. Report visible shortage, mismatch or transport damage promptly with packaging, label, item and delivery evidence before goods are altered or resold.

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9. Returns, discrepancies and mandatory rights

Confirmed wholesale sales are governed by the Return & Refund Policy linked on the website and are generally final because they are prepared as B2B size-series orders. The buyer must review models, colors, quantities, sizes, price and transport before approval. Unsold stock, a change of preference, seasonal demand or the buyer’s customer decisions do not by themselves create a right to return or refund.

If delivered goods materially differ from the written confirmation, notify the assigned sales advisor promptly and before use, display, alteration or resale. Provide reasonable evidence so the records can be reviewed. A review does not create a general return right. Nothing in these Terms excludes a remedy or responsibility that applicable law does not permit the parties to exclude, including liability for fraud or intentional misconduct.

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10. Acceptable use and website integrity

Use the service lawfully and in a way that does not damage it or other users. You must not introduce malware, probe or bypass security, overload systems, scrape at disruptive scale, reverse engineer protected functionality, interfere with pricing or orders, submit false requests, abuse staff, infringe rights, or use catalog content to mislead customers about affiliation or authorization.

Ordinary search-engine indexing and normal browser use are permitted according to published technical controls. Separate written permission is required for bulk extraction, systematic republication, model training, mirroring, resale of catalog data or automated commercial monitoring. We may rate-limit, block or investigate activity that reasonably threatens security, availability, data protection or contractual rights.

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11. Intellectual property and brand content

The website design, original text, compilation, code, Market of Kids identifiers and original media are protected by applicable intellectual-property laws. Manufacturers and brands retain rights in their names, marks and supplied product media. Access to the site grants a limited, revocable, non-exclusive right to use it for genuine wholesale evaluation; it does not transfer ownership or grant a trademark licence.

A buyer may use lawfully supplied product information for its own resale only to the extent permitted by the relevant rights holder and commercial documents. Remove content upon a valid rights notice or when a product relationship ends if required. Rights concerns should identify the work, location, claimant and basis so they can be reviewed without unnecessary personal data.

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12. Third-party services and communications

Links and integrations with Google, WhatsApp, Instagram, Telegram, Trustpilot, maps, payment providers, carriers or manufacturer sites are provided for convenience or a particular function. Those services are independent and their availability, content, security and terms are not controlled by these Terms. Review their rules before use.

Instructions sent through a third-party messaging account are treated as coming from that channel until a security concern is known. The buyer should verify material order and payment changes through the established contact. Social posts and informal messages do not amend an accepted commercial document unless both parties clearly confirm the change in writing.

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13. Disclaimers and limitation of liability

The website is provided on an as-available basis. We use reasonable care but cannot promise uninterrupted access, error-free display, immediate stock or that general editorial information suits every destination. Buyers must perform their own commercial, tax, customs and regulatory assessment and should not rely on the website as legal, financial or product-compliance advice.

To the maximum extent permitted by applicable law, indirect or consequential loss such as lost resale profit, loss of opportunity or reputational loss is excluded where it was not reasonably foreseeable or directly caused by our breach. For a claim connected with an accepted order, aggregate contractual liability is limited to the amount paid for the affected goods unless the specific written terms or mandatory law provide otherwise. No limitation applies where prohibited, including fraud, wilful misconduct, or death/personal injury caused by negligence where such liability cannot be limited.

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14. Force majeure, suspension and termination

A party is not responsible for delay caused by events beyond reasonable control, including disaster, fire, epidemic restriction, war, civil disturbance, government measure, border closure, sanctions change, carrier interruption, utility or network failure, provided it takes reasonable steps to reduce the effect and communicates when practicable. Payment obligations already due are not excused solely by such an event.

You may stop using the website at any time. We may suspend access or reject future requests for material breach, fraud, abuse, security risk or legal requirement. Provisions that by nature should continue—payment, records, intellectual property, liability, dispute terms and accepted order obligations—survive account closure or termination.

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15. Governing law, disputes and general terms

These Terms and non-contractual matters connected with the website are governed by the laws of Türkiye, without overriding mandatory protections that lawfully apply elsewhere. The parties should first try to resolve a dispute through written commercial communication. To the extent a valid jurisdiction agreement may be made between the relevant merchants, Istanbul courts and enforcement offices have jurisdiction; any mandatory forum or remedy remains unaffected.

If a provision is unenforceable, it is adjusted or severed only as necessary and the remainder continues. A delay in enforcement is not a waiver. You may not assign an accepted order without written consent; we may assign operational rights or obligations as part of a lawful business transfer while preserving applicable rights. Translations aim to convey the same meaning and do not remove mandatory rights. Questions may be sent to [email protected] or Market of Kids, Nişanca Bostanı Sokak No:47/4, Fatih, Istanbul 34130, Türkiye.

These Terms are written for the website’s actual B2B ordering model. They do not replace the specific commercial documents for an accepted order or exclude any rule that the parties cannot lawfully change.

Questions about the terms?

Confirm the detail before the order.

Ask the wholesale team to clarify a website, series, price, payment or delivery term before you approve it.

Email Market of Kids