Wholesale Policy

Customer & Order Requirements

• Minimum Order: $500.00. Prices are quoted by dozens. Quantity discount available.
• Wholesale only by dozens. If in California, a Seller's Permit is required, or sales tax must be paid.

• To protect our retailers and wholesalers, all customers are required to provide proof of an active business. This may be done with one of the following methods:
  1. Scanned copy of your business license or seller's permit.
     • Note: An active license/permit is required to do business.
  2. If a scanner is not available, you may choose to text message - your business license or seller's permit at (626)-540-7800
  3. If neither of the previous 2 methods are available, we will require the following information.
     • Company Name
     • Contact Name
     • Company Address
     • Company Telephone Number
     • E-mail Address and Fax Number (if available)
     • Business License # and/or Seller's Permit #

Note: All information, whether scanned or directly provided, will be verified with the government.

Payment

• A deposit of 30% of the purchase amount is required if not fully paid in advance.
• Pre-payment can be made by the following methods:
  1. Wire or direct deposit to our bank account. Please call us for our account information.
     • For overseas customers, wire transfer is the only accepted method of payment.
  2. Mail the money order or check. The shipment will be sent as soon as the check is cashed.
  3. Visa, Master, American Express and Discover credit cards are accepted.

Shipping

• Shipping is made by UPS with COD-Money Order (Merchandise price + Shipping + Applicable Sales Tax - Deposit).
• Drop shipment welcomed without extra fees. (Drop shipment must be prepaid by wire or direct deposit to our Bank A/C).
• Any refused merchandise, if caused by the customers, will be charged with a 20% restocking fee plus the round trip shipping cost.
• Handling charges may apply.