BAEBROW WHOLESALE PROCESS
Thank you for your interest in becoming a BAEBROW Wholesale Partner!
Please read through our wholesale process before submitting your inquiry:
1. Fill Out the Form Below
Provide your store/business details and select the products you'd like to order. Please note: we only accept wholesale inquiries with wholesale-appropriate quantities (not individual pieces per product).
2. Minimum Spend Requirement
To qualify for our lowest-tier wholesale discount, you must spend a minimum of $200. Higher discounts are applicable for higher orders and will be quoted in the payment link based on your order requirements.
3. Application Review
Once submitted, our team will review your inquiry to determine if it qualifies for a wholesale order.
4. Invoice Issuance
If approved, we’ll send you an invoice based on the quantities and products selected. Please note that the invoice is not final until payment is made—you can still make changes if needed before completing your purchase.
5. Secure Payment
Kindly complete the payment within 2–3 days of receiving the invoice. Invoices not paid within this time frame may be cancelled.
6. Order Fulfillment & Shipping
Upon payment confirmation, your order will be processed and shipped. A tracking number will be provided once it’s on the way.
⚠️ Important: This form is strictly for wholesale inquiries. Submissions with individual quantities per item or that don’t meet the $200 minimum spend will not qualify for a wholesale discount.
If you have any questions, feel free to contact us after submitting your form.