Wholesale Ordering
Account Requirements and Access
This website is strictly Wholesale Only (B2B), requiring all users to possess a valid retail license or tax ID. To place an order, buyers must first successfully register for and receive verification of their wholesale account, a process designed to protect the integrity of wholesale pricing and the vendor's distribution channels.
Ordering Structure and Minimums
All purchases are subject to a Minimum Order Value (MOV), which may vary by vendor or collection, ensuring eligibility for wholesale pricing. Furthermore, products are sold exclusively in pre-set size packs (Case Packs), not individually, which is standard industry practice to streamline warehousing and fulfillment efficiency. All prices displayed reflect the competitive wholesale rate and are finalized upon checkout.
Payment, Shipping, and Policies
Payment for wholesale orders can be made using major credit cards or approved payment terms. Funds are authorized upon order placement, holding the necessary amount, and are subsequently captured (charged) upon confirmation of shipment. This means the buyer is charged only when the product is ready to ship. Shipping costs are dynamically calculated based on the order's total weight, dimensions, and destination, with standard processing times generally ranging between 2 to 5 business days. Buyers are advised to consult the dedicated policy pages for comprehensive details regarding returns (especially for defect claims) and cancellations, noting that the vendor may occasionally cancel items due to unforeseen inventory discrepancies.