Please read the Wholesale Process below, then fill out the form to complete your inquiry.
Wholesale Process:
1. Inquiry - Once you submit this form I will review the information. If your store seems like a good fit for me I will provide you with the full Wholesale Terms & Conditions and the Wholesale Pre-Order Form.
2. Agreement - Before you can place a wholesale order with Flatlander Jewelry you must read and agree to the Wholesale Terms and Conditions. Signing the agreement does not bind you to complete a purchase with Flatlander Jewelry, but is an agreement to follow these terms once you have placed an order.
3. Order - Review the wholesale catalog and place an order request through the form provided.
4. Invoice - You will receive an invoice within 48 hours of placing your wholesale pre-order. All invoices are sent through PayPal, but your store does not need a PayPal account to complete the order. You may pay with a credit card or checking account. Invoices must be paid within 5 business days of receipt. If you order does not meet the minimum required for free shipping, the shipping will be included as a line item on your invoice.
5. Production - Your order will begin production once payment is received. Please allow 5-7 weeks for an order to be completed.
6. Shipping - Your order will be shipped USPS Priority, and must include insurance for the full value of the items in the order. Shipping and insurance are provided for free once an order reaches $500 in product.
7. Reorders - Once an initial order has been placed, the minimum order amount threshold is lowered to $200. Shipping cost minimums and production time still apply.