Thank you for your interest in becoming one of our retailers and sharing sammysoap with your community. Our terms are posted below. To create a wholesale account, please complete our inquiry form, located here, and we’ll get back to you as fast as we can. Once your application has been processed, you will receive a login/ password to view our products with wholesale pricing.
ORDERING AND PAYMENT
Initial orders must be placed over the phone, but all subsequent orders may be placed by phone, email or online. You will be issued a login that will allow you to order wholesale directly from our website once your wholesale application is finalized.
MINIMUM ORDER REQUIREMENTS
Our minimum opening order is $220, with a minimum reorder of $40. All prices and minimums are subject to change without notice. All items ordered under the minimum unit or in incorrect multiples will be adjusted accordingly.
Orders are usually shipped from our St. Louis, MO factory within 2-3 business days of our receipt of order. Final invoices include shipping and will be sent via email at the time of shipment. Domestic orders usually ship via USPS Priority Mail, if available, or by UPS Ground. Let us know if you require special shipping.
RETURNS AND EXCHANGES
Defective items may be exchanged for product or credit. Damaged or defective merchandise must be reported within 3 days of receipt. We do not accept returns or unsold merchandise.
Payment for the initial order via credit card is required prior to shipping – we accept all major credit cards, including Mastercard, Visa, American Express and Discover. All orders are charged at the time of shipment. No orders for accounts with a balance due will be shipped until outstanding payment has been made.