Wholesale - Terms and Conditions
We have no order minimum.
All orders require payment in full prior to or on delivery. We accept EFT, Credit Card (Visa, MC, or Discover) or Business Check. No additional credit card processing fees apply. Terms will be considered on a case-by-case basis.
Ordering & Delivery Days
Orders can be placed by contacting your rep directly, or emailing firstname.lastname@example.org, or texting to schedule a call (416-878-5576). We deliver Mon-Sat, except federal holidays.
We strive to deliver all orders within 5 business days of being placed. Occasional delays may happen, and you will be notified.
We understand that some of our products will sell better in certain markets than others. If you find that one of our products isn't selling well in your store, please let us know and we will gladly arrange for a 50% credit toward an alternate product.
We accept authorized returns due to manufacturing defects, damages, or shipping errors within 5 business days of receipt of goods, for replacement or credit to your account. We will cover shipping in these cases.
We require that retailers sell our products at our above our MSRP, unless special arrangements are agreed upon.
Please sign here to acknowledge that you've read and agree to these Terms and Conditions.