Orders & Payments
$150.00 minimum opening order & re-orders
New shops must first submit a new account inquiry form to obtain login information for access to our wholesale website.
Once approved, orders can be placed through our wholesale website. Orders can also be placed by phone, fax or email.
Phone: (415) 282-2025
Fax: (415) 946-3331
**To reduce processing time and costs for everybody we will not break case packs.**
Credit Card Terms:
We accept Visa, MasterCard and American Express, or PayPal. We require pre-payment on all opening orders. All payments will be processed at the time order is shipped.
Net 30 Terms:
Available upon approval, for established customers. Net 30 customers must maintain a yearly purchase balance of $500 to remain on terms. Late paying accounts will be reverted to credit card terms. Orders for accounts with past due invoices will be held until balance is cleared. Any bounced checks will incur a $20 administrative fee.