Wholesale Terms & Conditions
WHOLESALE ORDERING WITH Sabellz: Free Wholesale Account Registration!
Hello! We are so excited you are looking into buying wholesale from us! We look forward to learning more about your store/organization and building a successful partnership! We know that you’re excited to get started, but for speedy account approval and order processing please read and familiarize yourself with our wholesale policies below!
To place an order, view wholesale pricing, or access our online catalog, you must first be a registered and approved buyer. If you’re not registered and would like to be, please see directions below. Please note in order to be approved you must have a working URL for your store or you may send us photos of your storefront for consideration to email@example.com.
SIGNING UP FOR AN ONLINE WHOLESALE ACCOUNT
Step 1: Fill out our wholesale registration form and create a login access(username and password required) (Registering an account would give you access to our current wholesale catalog & pricing). You must complete the form AND create an account on our website in order to move forward within the approval process. Once you complete both, we will notify you in 1 business days with the status of your account application. Once approved, your account will change from ‘subscriber/customer’ to ‘wholesale buyer’ and you can begin shopping wholesale through our site!
Step 2: Please be mindful of our order amount minimum requirements when ordering, which can be found below. Questions or Confused? Email firstname.lastname@example.org
ORDER AMOUNT MINIMUMS
Opening orders: $100
Minimum reorder: $100
ITEM QUANTITY MINIMUMS PER ORDER
No Quantity Minimums Required!
Payment for orders are required prior to shipping, by bank transfers or credit card on file(US Resident Only). You must have a payment method on file to keep your wholesale account active; We will add your payment method to file after your first order is processed. You can always updated your payment method, and please note we do not store payment information on our database for your security & protection.
- When you place your order through www.sabellzstores.com, use Bank Transfer or Cashier’s Check/Money Order as your payment option at checkout. We will call you within 1 business day to complete your payment if your payment method on file is credit card (US Residents Only). If paying by bank transfers/Cashier’s Check/Money Order, then follow the outlined instructions after your order is submitted to remit your payment (Bank & Check Payment Information Provided After Submitting Your Order). We will update your order with your actual shipping charges in 1 business day. Please ensure to include your shipping charges when you remit payment. Orders Will Only Be Processed After All Payments Are Received!
- when placing order through www.sabellzstores.com, use (code: wholesale-account) to get free shipping on our website. your shipping payment will be calculated post-purchase as we strive to provide the best pricing and most accurate rates we can find. We will process your shipping charges along with your order payment.
Orders ship approximately within 3 days of cleared payment could be longer for large orders. We strive to get orders out as fast as we can. Please contact us for specific lead times. All orders ship via UPS, USPS, FEDEX, & DHL. Please contact us if you would like to request special shipping terms, times, or if you have a UPS account number you would like us to use. Shipment tracking information is provided for all orders.
Wholesale orders are packaged in as few boxes as possible. All items are retail ready and have labeling and packaging to clearly identify the product.
If you have any questions regarding the way our items are packaged, please email email@example.com.
We do not typically do backorders. If an item is out of stock we will remove the item from your order and make a note on the invoice. In the rare occasion we put an item in your order on backorder, the customer is responsible for all shipping charges associated.
We ask all changes to your order be submitted by email to firstname.lastname@example.org within 24 hours of placing the order. Any returns to your order or cancellations not reported within 24 hours will be issued up to a 20% restocking fee for the items to be restocked. If a restocking fee is issued, it will be deducted from the total before any refund will be issued.
-Merchandise that has been mistakenly shipped must be mailed back to us. Please send an email to email@example.com within 5 days of receiving the shipment to request a return shipment label.
-Returns or exchanges must be postmarked within 5 days of notifying us by email. All merchandise must be returned unopened and in its original packaging. We will not accept returned products that have already been opened, marked or labeled.
Please note, our office hours are Monday – Friday, 10:00 am – 4:00 pm EST. We do not keep office hours over the weekend, so if you are wanting to inquire about an order please email firstname.lastname@example.org and we will get back to you as soon as we can. The best way to inquire about your order is to email us, or call us.
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