• Welcome to the Bailey Boys Wholesale Portal •

Deadline for FALL 23 Orders - All FALL 23 orders placed online instead of at a show with a sales rep must be submitted by FEBRUARY 28, 2023. Orders received after this date will be considered "Wish List" orders and will be filled based on availability. 

Terms and Conditions

Store/Internet Sales

This order is for resale at the destination stated on the order form only.  The Bailey Boys distributes its products through retailers who are willing and able to commit the resources necessary to display and market our products in a manner that will maintain the integrity and high standards we have come to represent.  If you have a store and wish to sell on the internet, our goods cannot be discounted during the normal selling period and may be on your store website only.  At no time can our goods be sold on E-Bay.

When placing Spring/Fall production orders, all Bailey Boys products MUST be ordered by complete size ranges. Size ranges are as follows: 3mo-9mo, 12mo-24mo, 2T-4T, 4-5 (Boy only), 4-6x (Girl only), 7-10 (Girl only). If not ordered in complete size ranges, we will fill in at the time your order is submitted. 


Cancellations or changes must be requested in writing within 10 days of submitting the original order.  Orders cancelled after the 10 days will be subject to a 20% cancellation fee.

Credit Terms

New customers to The Bailey Boys will be shipped either COD or by credit card only for the first season before Net 30 terms will be reviewed.  Customers that have been in business less than one year will be shipped COD or credit card for one year, before review.  If paying by credit card, Bailey Boys will charge on the date of shipment.  Credit cards accepted are Visa, Mastercard, American Express, and Discover.


Net 30 terms are payable from date of invoice and are subject to a 1½% charge per month if not paid when due.  Any returned check will be subject to a $30.00 service/handling fee.  In the event we receive more than one NSF check, the account will automatically be changed to COD/CASH.


All orders, unless stated otherwise, are shipped via UPS ground, FOB our Plant/Warehouse.

Return Merchandise Policy

Damaged or defective merchandise must be reported within 10 days of receipt and returned within 10 days of being given an RA (return authorization) number.  To obtain approval for an RA, customer must email their request to [email protected].  If an RA is not received back by email within 24hours it has not been received and must be resubmitted.  Refused shipments will automatically include a $25.00 reshipping fee plus reshipping charges.