Wholesale Terms & Conditions

  • Minimum opening order is 10 pieces or 1 bundle
  • Lead times are typically 10-20 business days depending on the size of the order
  • Accepted payment forms: Visa, MasterCard, Discover, American Express, or check
  • All credit card information must be provided when the order is placed, but the card will not be charged until the order ships. Any special requirements, including request of notification at time of charging credit card, must be noted on the order form
  • Extended payment terms, such as Net 30, can be discussed when the order is placed


  • Packages are shipped through USPS with signature confirmation, or best method (per buyer’s request). Buyer pays all shipping costs, including customs fees (where applicable)
  • Please carefully inspect all merchandise upon receipt. Any claims of defect or shortage must be made within 7 days of receipt. Returns or exchanges will be accepted only in case of defect, and all returns must first be approved by seller. Returned items will be replaced, and if returned items cannot be replaced, a credit will be applied toward a future order
  • Buyback or guaranteed sales terms may be discussed when the order is placed


  • All merchandise is handcrafted to order. Any order modifications must be submitted in writing via email, 15 days prior to start ship date
  • To help ensure we are in compliance with all laws resulting from the 2018 Supreme Court decision in South Dakota v. Wayfair Inc., we ask that you provide a current reseller, tax exemption, or similar certificate for our records
  • Items purchased are intended for resale solely by the purchasing company listed above and may not be resold to another retailer without express written permission