Wholesale Order Form
A Customer Service Agent will contact you with detailed turnaround times. You will receive an invoice Via the email Address you Provide. You will then be notified of any potential back orders etc. No payment will be taken until invoice is confirmed with you.
Orders must be paid in full before shipment. Orders $4000 or above may elect to pay 50% down, and 50% upon shipment.
Orders may be paid in 2 ways.
Write Check to Crave Concepts, take a photo of the front and back of check and email to firstname.lastname@example.org
two: Credit Card.
*To Pay by Credit card a 3% transaction fee will apply.