Wholesale Policies

We’re thrilled to be partnering with you on a wholesale level. To begin this partnership, please review our policies and accept our terms of service. To access a hard copy of this document, click below:

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  • Payment is due on receipt for initial orders. Orders will process once payment is confirmed
  • Net 30 with approval on subsequent order 
  • Payment accepted via bank transfer or check at no additional charge. CC Payment will be charged a 2.3% transaction fee
  • A 4% late fee will be added to all overdue invoices for each 30-day term the invoice is overdue
  • $120 minimum on all orders; case size offered in 12/24 units. Customers can mix and match among flavors to build out a case within mixer size 
  • New accounts must provide appropriate documentation upon account set-up before ordering
  • Order ship from Phoenix 5-7 days after order is confirmed via Fedex Ground or UPS
  • Local delivery available but subject to additional fees. Deliveries are made on Tuesdays and Fridays 
  • Pick up available Monday-Friday from 10-2pm at 739 E. Dunlap Ave. 
  • Samples are available upon request; shipping to be paid for by the vendor 
  • We cannot accept returns.