Contact Us for pricing and more info after you have read the Terms and Conditions below.
Terms and Conditions for Wholesale
We will need a sellers permit number (or other proof of business ownership) for all wholesale inquiries.
Ordering and Payment
- Minimum order is 80 bars of soap
- All items sold in multiples of 5
- Orders are accepted by email, fax, phone or mail
- We offer COD, prepaid and Net30 terms with approved credit.
- For credit approval, submit a credit sheet containing: Sellers permit number, bank references and trade references.
- 2% interest will be added to all past due accounts
- Further shipments will be halted on past due accounts.
- $25.00 service charge for all returned checks
- All orders FOB Red Bank, NJ
- Orders are shipped UPS Ground unless other service is requested
- Express orders are shipped the following business day
- Damages and shortages must be reported within 5 days of delivery
- All sales are final.
- No returns without authorization.
- 15% restocking fee will be charged for all returns
- Returns must be resellable
- Returns are shipped freight paid by buyer.