Thank you for your interest in the AMEICO Collection.
We welcome you to the AMEICO family and look forward to doing business with you.
How to get started:
Read through this document to understand how we work with our customers.
Please complete the Wholesale Application form so we have all your information. You can fill it out online here: Wholesale Application Form Online, or you can fill in the form on the last page of this document and submit it by email to firstname.lastname@example.org or by fax to 860-354-8620.
Send us a copy of your reseller certificate for our records by email to email@example.com or by fax to 860-354-8620.
Once your account has been set up, you are ready to go!
Orders can be submitted online at
(please contact us to request access), by email to
, or by fax to 860-354-8620. Sorry, but we cannot accept orders over the phone.
All prices are subject to change without notice.
Suggested Retail prices shown in our catalogs and price lists must be followed, both in-store and online for all products, unless otherwise authorized by AMEICO. We exercise our rights to protect the integrity and value of the high-quality brands we represent by refusing to do business with any customers who publish prices for our products which are below the suggested retail prices.
AMEICO and our network of vendors, designers, and artists reserve the right to approve products selected by brick and mortar and online stores prior to shipment. There may be restrictions or agreements in place with the brands we represent which may prohibit you from selling their products.
Selling on 3rd party online stores is only allowed with prior authorization from AMEICO. Furthermore, selling through e-Bay is strictly prohibited, and selling through Amazon is prohibited for most brands.
AMEICO email contacts:
Initial orders (you will be assigned an account manager) firstname.lastname@example.org
For an invoice copy or tracking information
To report damage, defect or order filling discrepancy
For product information and to request access online
To request hi-res images or logos
Please email only one contact at AMEICO – we will handle your request as quickly as possible. Thank you!
Unless otherwise noted:
Wholesale, stocking orders: -50% from suggested retail prices (list prices), FOB New Milford, CT. Exceptions apply for certain brands as noted in our price lists and electronic catalogues:
- Junghans & Max Bill Watches: -45% from list prices
- Braun AC/DC adapter (BN-CADPT1): -40% from list price
Drop-Ship orders: -40% from listed suggested retail prices (list prices), FOB New Milford, CT.
$300 order minimum at cost for all stocking orders, with the following exceptions:
- IZIPIZI readers opening orders are subject to a 48-pair minimum opening order requirement, after which - there is a $300 re-order minimum at cost.
-HIBI incense matches are subject to a $240 opening order and re-order minimum at cost.
$75 order minimum at list price for all Drop-Ship orders, per ship-to address.
Initial order requires prepayment - AMEICO accepts major cards, ACH transfers, checks and Paypal
For Net 30 terms: Please send in your credit references. When Net 30 is approved, payment must be by check or ACH only – or 2% is added if paid by credit card or Paypal.
Invoices more than 30 days past due will accumulate a 2% interest charge per month.
All sales are final. Returns are not accepted.
Lead Time and Backorders
Please instruct us if your order should ship complete or if partial shipment is okay.
Items ordered that are in stock normally ship within 2-3 business days of receipt of the order.
If we are out-of-stock, lead time varies depending on the supplier, you will be provided with an ETA.
Items are backordered when we are out-of-stock, unless you specifically request not to backorder.
We ship UPS or FedEx Ground unless otherwise requested. If you would like to use your FedEx or UPS account, please provide it on the Retailer Application (page 3). Shipping is charged at actual cost.
We do not have provisions to quote accurate shipping costs prior to shipment; exact costs are generated once the order has been packed and is ready to ship.
Special orders, Quotations
Price quotations for non-stocked items are valid for 90 days from the date of the quote.
Special orders require a non-refundable 50% deposit at the time of order and cannot be cancelled.
The retailer should be willing and able to handle product issues directly with its customer for the duration of the manufacturer’s warranty period. The retailer should contact email@example.com for instructions. Our return authorization form collects information to allow us to track issues.
It is our policy to replace or repair merchandise found defective.
AMEICO does not handle any warranty claims for products not purchased from AMEICO through its authorized retailer network.
Damages and defects
We take care to package appropriately each and every order to ensure our products reach you safely. Any damage, physical or concealed, must be reported to us immediately upon delivery and inspection. All original packaging materials must be saved!