Thank you so much for your interest in working with us! For wholesale inquiries or to become a retail partner, please review our terms and complete the form below. Orders may be placed by emailing email@example.com, or online after receiving access to our wholesale shop.
We look forward to learning more about you, and your shop!
New Retailer Application
Ordering and Payment
Orders may be placed by emailing: firstname.lastname@example.org or using our online portal.
All opening orders must be paid in full prior to shipment. We accept payment by credit card, paypal, and apple pay. Orders placed through our online portal will be charged at checkout. Net 30 terms can be set up on approval for all re-orders.
Opening Order Minimum - $100.00
Re-Orders - $75.00
Single Card Minimum Qty - 6 per style
In-stock items are able to ship within 5-7 business days. Depending on order size and availability, fulfillment may take 1-2 weeks. If you have a preferred shipping date, please note it in your order.
Orders are shipped from San Francisco, California via USPS Priority Mail or UPS/FedEx Ground, unless requested otherwise. Shipping charges will be added to final invoice once your order is packaged and ready for shipment.
Damaged, defective, or incorrectly sent items may be returned or exchanged. Any claims of damages, shortages, or defective merchandise must be reported to us within 7 days of receiving your order.
Thank you for reviewing our wholesale policies! Please let us know if you have any questions or requests. We are looking forward to working with you!