Interested in opening a wholesale account with us? We would be delighted to partner with you. Please take a moment and check out our basic terms and conditions to get started. If interested in setting up a wholesale account with us, please see our contact section and fill out the requested form. We'll review and get back to you within 1 business day with a link to our online linesheet.
MINIMUM ORDER REQUIREMENTS
Our minimum opening order is $150, with a minimum reorder of $100. Please see the list below for minimums per product style.
Greeting Cards: 3 per style
Boxed Card Sets: 3 per style - Sets cannot be taken apart and sold individually
Art Prints: 4 per style
Notepads: 3 per style
Drinkware: 3 per style
ORDERING, PAYMENT & TERMS
Orders can be made by email or online through the following portals:
www.wsblacklabstudio.com - Please email for a password to gain access
or you can find us on Indigo Fair at: https://blacklabstudio.indigofair.com
Payment for orders will be due prior to shipping. We accept checks, credit card or PayPal. Net 30 terms are available for repeat buyers with good payment history. A late fee of $75 will be assessed for past-due invoices. Returned checks are subject to a $25 fee. Orders paid via check will only ship once the check has cleared.
Orders will ship out within 5-14 business days. An invoice will be sent via Paypal to your registered e-mail address on file if you have not saved your payment method on your initial order. All orders will ship out via USPS Priority Mail unless otherwise specified. If you prefer another method of shipment or that we use your shipping account number, please let us know.
DISPLAY AND PACKAGING
All products must be sold & displayed with their original branding & label material.
If you are selling our products online, credit must be given to Black Lab Studio in the product description. Selling our prodcuts online via thirty party resellers is not allowed. If this is done, your wholesale account with us will be terminated.
REFUNDS, RETURNS AND EXCHANGES
Refunds must be processed within a 24 hour period of purchase. No refunds will be granted past this time. Defective items may be exchanged for product. Damages or defective merchandise must be reported within five days of receipt. Refused packages will be charged full shipping, handling, and any other charges incurred. We do not accept returns on unsold seasonal merchandise, however we are happy to exchange for other product.
If you have any further questions or comments, please contact us in the following ways:
E-MAIL: firstname.lastname@example.org | PHONE: (913) 963-9257
Thank you for your interest!