Wholesale Inquiries 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 Shipping 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 Returns 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.