We proudly offer wholesale ordering to authorized resellers. If you are interested in carrying any of the products seen on our website, or a custom design for your local market, and run a brick and mortar store, please read the following information, then email our Wholesale Department here.
FIRST ORDER: All wholesale relationships require a first order minimum of $250. This amount can be reached by combining items according to product minimums below.
REORDERS: Reorder amount must equal $100 or more. Product minimums still apply.
PRODUCT MINIMUMS: We require a per piece minimum of 3 per style/color/size on all orders of apparel. Accessories require a minimum order of 5 pieces.
ZIP CODE/TERRITORIES: To ensure your store is able to provide unique products, we determine exclusivity based on zip code along with discussion of other criteria. We try to pick the best fit for our brand and enforce our wholesale clients to stay in contact with us to remain active. If a wholesaler does not continue to sell or stock our items or has not reordered by 3 months from previous purchase, we will consider that account inactive and may open up the territory to another retailer.
***Custom design requests for your territory are first come, first serve.
SUBMITTING ORDERS: We currently accept orders via email. For first order, please contact us here. Once accepted, we will email you directly and request an ST-10 to verify your status. Once you have been approved, we will send you an invoice with payment terms.
***Wholesale portal with online ordering available soon!
RETURNS: Wholesale items are not to be mailed back to us unless pre-requested and approved in writing. We do not guarantee any refunds without this pre-approval. If you are approved for exchanges, shipping will not be refunded, unless there was a fault on our part.
INCORRECT/DAMAGED ITEMS: Upon receiving your order, please inspect all the items in each shipment carefully for defects or errors in processing. Please contact us within 48 hours of receiving your order.
RESELLING: As a wholesale customer, we expect you to follow our our pricing and selling guidelines. We will provide MSRP (Manufacturer Suggested Retail Price) and MAP (Minimum Advertised Price) on our wholesale pricing sheet along with your order.
PAYMENTS: After a finalized submission of an order, we will send an invoice via Square with the order details. Please review thoroughly. If you have a request for specified payment terms, please discuss this with us. We do offer terms to some of our wholesale clients.
PROCESSING: Please allow 3-4 weeks processing for your wholesale order.
***Please allow 6 weeks processing time for custom design requests.
RUSH CHARGE: We understand time goes by fast in retail. If you happen to find yourself in need of a rush order, please notify us immediately. We will work with our facility to determine a rush fee.
AMENDMENTS OF PRICING/POLICY/MINIMUMS: We reserve the right to amend pricing, our wholes policies and our order minimums at any time. If you are an active wholesale client, we will reach out to you in regards to any changes.
*** Please note, we are closed on all major holidays and weekends.