B2B Wholesale Terms and Conditions

Last updated: July 2026

1. Wholesale Account Requirements

All wholesale customers must be verified businesses with a valid EIN/Tax ID. Accounts require admin approval.

2. Minimum Order Quantity (MOQ)

Standard MOQ is 20 boxes unless otherwise noted. Custom OEM orders have separate MOQs.

3. Pricing

Wholesale pricing is tiered based on volume and partner level. Prices subject to change. Confirmed orders lock in price.

4. Payment Terms

• Stripe (credit card) – immediate
• PayPal Business – immediate
• Bank Wire Transfer (T/T) – 3 business days
• PO – Strategic Partners, Net 30

5. Shipping

Express, air freight, sea freight (LCL/FCL). US warehouse delivery available.

6. Returns

B2B orders non-returnable except for quality issues. Claims within 7 days.