Wholesale Policies

Opening order minimums is $150.. Re-ordering minimum is $75.

Your mark up prices should be no less than 10% of the suggested retail price.

Payment is due prior to production/delivery of goods. Accepted payment methods are, credit card, PayPal and bank deposit.

To place an order, please email us your SKUs and quantities. We will then email you an invoice. Please allow 7 - 10 days for production of your order.

We ship within the US and are available for local delivery. Local delivery is within a 50 mile radius of Hollister, Ca. All shipping fees are to be paid by the buyer. Please allow a 10 - 14 day shipping window.

Returns and exchanges are allowed on non-custom orders. Return shipping fees are to be paid by the buyer. For a refund to be processed, returned goods
need to arrive in their original conditions. For defective items, you must notify us within 3 days for a replacement(s) to be sent out. This applies to all items.