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:
- 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.