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Wholesale Catalog

Buy in Bulk

To qualify for wholesale purchases, you must be a valid retail business and by agreeing to our terms and conditions you certify that you are such. You are only authorized to sell through the retail store that you have listed. Secondary stores, as well as website and online sales must receive prior approval.

Minimum Order Requirements
There is a $800 minimum for all orders.

Payment Information
We accept payments via cash, credit card, bank transfer, check, or net 30 terms (as established). Returned checks are subject to a surcharge without notice. Wire transfers are the only acceptable form of payment for international customers.

Shipping & Handling 
Orders placed before 12pm est will be shipped the following day. We ship via UPS, Fedex, and DHL for most us shipments. Shipping and handling rates vary per zip code in the us. Some orders are eligible for free shipping in New Jersey, Pennsylvania, Delaware, and New York.

Return Policy
Any return must be authorized within 48 hours of receipt of shipment for a credit or refund, less any applicable shipping charges. A 20% restocking fee will be assessed on returns. please contact us to get a return authorization number before you send back the items. Mark the outside cartons with the (ran) return authorization number. Authorized returns must be shipped within 48 hours from return approval date to our shipping address. unauthorized returns will be refused. Any items that are used or improperly handed, or damaged due to improper care will not be eligible to be returned. Damages that occur in transit via common carrier must be handled by the shipping company. Seasonal items are not eligible for returns. 

How to Order
To place an order by email: 
1. Download the Wholesale Order Form
2. Email or your sales representative with the completed order form. Please make sure to include your full contact information.
Once your order has been received, an electronic invoice will be generated and returned.

To place an order by phone, please call (800) 448-3456 Ext. 3. Your order will be processed, and an invoice will be generated and returned.

Other Documents

New Customer Application
Credit Card Authorization
Cashier's Check Confirmation
Credit Application