Wholesale Account Approval
All customers must be approved prior to purchasing.
We sell exclusively to authorized retailers and do not sell to individuals.
Terms & Conditions
Minimum Orders
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Opening Order Minimum: $100.00
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Reorder Minimum: $75.00
Payment Policy
Payment is required at the time of order.
Initial orders will not ship unless prepaid or paid by credit card. We accept:
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Visa
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MasterCard
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American Express
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Discover
Returns
Prior authorization is required for all returns. Unauthorized returns will be refused.
Returns must be requested within 7 days of receipt of merchandise.
Claims
All claims for:
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Defective merchandise
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Shortages
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Merchandise damaged in transit
Must be submitted within 7 days of receipt of the order.
Service Charges & Fees
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Accounts over 30 days past due are subject to 1.5% monthly interest on the outstanding balance, plus applicable collection fees.
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Returned checks are subject to a $40.00 fee.
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Refused shipments will incur applicable freight charges plus a $10.00 handling fee.
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Accounts with payment issues may be required to prepay all future orders.
Delivery
Please allow 7–10 business days for order processing, plus transit time.
