Wholesale Order Terms & Conditions

Opening order minimum:  $500 per brand

Reorder minimum:  $250

Case quantities:   Products are packed in cases of 6 or 12 units with some exceptions.

Testers:  full-size testers at half price are available with every full case of product ordered. 

Shipping:  Shipping surcharge fee is calculated based on number of boxes, final weight and distance and will be added to your order at the time of shipping.

Payment Method:  Upon receipt of your order confirmation, pre-payment can be made by Visa, Mastercard or Visa.

Please submit your wholesale order for review by reviewing your cart, adding your mailing address and clicking Submit Order.  You will receive an order confirmation and payment request by email within a few business days after approval.

 

Summary of Wholesale Order Process 

1 . Purchase Order Received	By either our wholesale website or direct email (pdf preferred).
2 . Order Confirmation	Order is entered and an order confirmation is sent via email, the order will not move to processing (step 3) without confirmation and a valid payment method. Any order details (quantity adjustments, available backorders, out of stock items, etc.) will also be mentioned if applicable.
3. Processing	Once order is confirmed/ valid payment method is received, order is sent for processing in our warehouse. A shipping surcharge after the order is packed is calculated as it is determined by weight and distance.
4. Shipped	Payment is processed for the order (if prepaid terms), order is invoiced and shipped. We follow up with an email containing a digital copy of the invoice, payment receipt and tracking information. Hardcopy of the final invoice is placed on the box.