Wholesale Policy

Wholesale Policy

  1. Minimum Order: $300.00. Prices are quoted by dozens. Quantity discount available.
  2. Wholesale only by dozens. If in California, a Seller's Permit is required, or sales tax must be paid.
  3. A deposit of 30% of the purchase amount is required if not fully paid in advance.
  4. Shipping is made by UPS with COD-Money Order (Merchandise price + Shipping + Applicable Sales Tax - Deposit).
  5. 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.
    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.
  6. Drop shipment welcomed without extra fees. (Drop shipment must be prepaid by wire or direct deposit to our Bank A/C).
  7. Any refused merchandise, if it is the customers fault, will be charged with a 20% restocking fee plus the round trip shipping cost.
  8. For overseas customers, wire transfer is the only accepted method of payment.
  9. Handling charges may apply.

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 fax us your business license or seller's permit at (213)-622-9801.
  3. If neither of the previous 2 methods are available, we will require the following information.
    1. Company Name
    2. Contact Name
    3. Company Address
    4. Company Telephone Number
    5. E-mail Address and Fax Number (if available)
    6. Business License # and/or Seller's Permit #
Note: All information, whether scanned or directly provided, will be verified with the government site.