Terms & Conditions

New accounts must complete a Wholesale Customer Application and provide a business license and a state sales tax-exempt form. A photo of the store may also be required. 

 

Terms are prepaid until a proper credit history has been established.

 

Credit is available for established accounts provided adequate documentation is received, and a credit check is approved. We offer 3% ACH, and Net 30 Days for credit customers.

 

Credit will be granted only if all of the following conditions exist:

• The customer’s account is in good standing.

• The purchase amount is $100.00 or higher.

• The purchase amount does not exceed the customer’s credit line.

• An active credit card is on file.

 

Credit card payments are accepted. We accept Visa, Mastercard, Discover, and American Express. 

• A $45.00 fee for ACH returns will be charged.

• A 2% finance charge will be applied to past-due invoices.

 

Customers granted special promotions, shipping discounts, and/or other discounts agree to pay on time. Invoice(s) not paid within the agreed terms are subject to the retraction of all special terms and the full invoice amount is applied and due upon receipt.

 

Wholesale prices are for established wholesale accounts only. Possession of this catalog does not constitute an offer to sell.

 

Web Ordering

Approved wholesale customers are encouraged to conduct commerce via the password-protected customer portal on our website. Please contact us or call if you need assistance signing up.  Customers may also order by email or phone if desired. Please note there is a minimum order of $100.00 after fulfilling the initial stocking order requirement.

 

 

Ordering

We reserve the right to refuse to sell our goods or services to any person or company for any reason at our sole discretion.

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• Orders from this website are tentative and must be approved before fulfillment.

• Customers will receive the final invoice, which includes shipping charges (when applicable) and any product discounts.

• All orders are prepaid, and the product will not ship until payment has been made.

• Payment for all web-based orders is handled offline via the following methods: Credit Card, ACH, or Direct Deposit (for large volume orders).  ACH is preferred.

• Orders less than $10K may be made by credit card. Orders exceeding $10K must be paid via ACH/Direct Deposit

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