Wholesale Terms & Conditions
Wholesale Ordering Terms & Conditions
HOW TO ORDER:
Get started by registering for Wholesale Customer Account here. Once approved, you will receive an email with a link to complete your activation.
Wholesale orders are subject to a $50 minumum and will be charged a 5% shipping charge. Prices are subject to change without notice.
If you are one of our returning vendors and wish to sign up for 30 day net pricing email firstname.lastname@example.org. Once approved, you will be able to place orders online. All payments are due within 30 days and can be paid via cash (local deliveries only), check or credit card. Late payments are subject to a 15% late fee.
CHANGES TO ORDERS:
Any changes or cancellation to orders must be emailed to email@example.com within 24 hours.
METHOD OF PAYMENT:
Payments through credit card, Paypal, and Amazon are available through our site. If you would like to pay with cash or check, reach out to us at firstname.lastname@example.org to set-up a Net Payment account.
DELIVERY & SHIPPING:
Please allow up to 2-5 business days for your order to ship based on quantity and order volume.