WHAT INFORMATION DO WE NEED?
EIN/VAT/Business License/Seller’s Permit/Any proof of business [Upload copy]
Additional business information – If you prefer to use your own shipping carrier, please write down the carrier company name and account number.
If you are not in the US, just put any business # in your country with verification documents.
WHOLESALE ACCOUNT BENEFITS:
For customers located in Los Angeles and Vernon only: we offer a local drop-off service for a flat rate fee of $15.00.
Discounted shipping fee: Upon checkout, you will be charged 15% of the total order as a shipping fee deposit. Once your order has been finalized, you will receive an e-mail with the final shipping fee total based on the actual net & gross weight.
Minimum quantity: Minimum per order is set at 70Y. If you only need 1 roll, you can put 70Y. If you need 2 rolls, you can put 140Y. Once the rolls have been pulled out, you will be e-mailed with the final invoice that shows actual roll QTY. *Please note Roll quantity might be more or less than 70Y.*
Pre-authorized payment method: Your card payment is only pre-authorized upon check out. Final QTY will be charged after your approval.
Shipping Carrier: We use UPS for ground shipment. If upon application, you submitted your preferred shipping carrier along with the account number, we will use that for shipping. You can also send us the shipping label.
International customers: If you have an account with a specific carrier company/shipping location here in Los Angeles or Vernon California, we will deliver it with a flat rate fee of $15.00.
Store pickup: If you prefer to pick up your order, please state it on the notes at check out. Again, your payment method is only pre-authorized so the 15% shipping fee deposit will not be charged. You should be able to pick-up within 14 days after the order has been processed. We are not responsible for the goods after the pick-up time allowance. Should you need more time for pick up, please contact us ahead of time.
DISCOUNT CODES: Since you are only receiving wholesale price, no other discount code will work with the order.
Due to the nature of the product, online wholesale pricing does not apply to custom printing and online exclusive items.
RETURN POLICY FOR WHOLESALE ORDERS
CLAIMS: All claims must be made within 7 days of receiving the order. We do not accept returns for products other than defective or damaged during transit. Refused, unclaimed, or undeliverable orders are subject to a 20% restocking fee from the total invoice amount in addition to the shipping charges for both outgoing shipping and incoming return.
DAMAGED ITEMS: If products have defects or damage during transit, you may claim it within 7 days of receiving the order. You can send your claim to firstname.lastname@example.org with your company info, order number, and detailed reason for return/exchange prior to returning package to get the return authorization.
REFUND METHOD: Basic refund method for wholesale order is only STORE CREDIT.
RETURN RESTRICTIONS: We do not accept returns for items that have been shipped internationally. Original shipping fees are non-refundable and return shipping costs are the customer’s responsibility.