Wholesale Application
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Wholesale terms and conditions:
Minimum orders: There is an initial minimum
order of $100 for all new wholesale customers, with a minimum of $50 per order
after that. We require an annual minimum purchase of $1,000 to maintain your
account.
Cancelled orders: Orders must be cancelled
before they are shipped.
We cannot
restock or re-use any products after they have left our building.
Processing/shipping:
It usually takes 3-5
business days to process wholesale orders. We will send your order via either
UPS Ground or Fedex Ground and these services take on average 3-7 business days
for delivery.
Payment: We accept check, money order, major
credit cards as payment method. We start processing the wholesale orders after
the payment is cleared. Cancelled checks are subject to a $25 fee. Please
contact us at 912-242-7919 should you require a different payment method.
All new customers will be required to pay by credit card until sufficient
order history has been established.
Customers who wish to switch to Net 15 terms will be evaluated by our wholesale
department when requested.



