Following review of this application and approval of your store as a new wholesale partner, an electronic invoice will be emailed to the above listed Billing Contact Email Address. Opening orders will not be shipped until the full balalnce of your opening order invoice is paid. Invoices will include a charge for ground shipping.
If "36+ Box-Sets" or "Call Store Buyer" is selected above, we will reach out to the Store Buyer listed above to answer any questions you may have to finalize your opening order.