This agreement is made binding between Crystal Creek Organics LLC and the purchasing vendor upon completion of any order or financial transaction.
General Terms of Agreement
To qualify for wholesale purchases, you must be a valid retail business and by agreeing to our terms and conditions you certify that you are such. You are only authorized to sell through the retail store that you have listed. Secondary stores, as well as website and online sales must receive prior written approval.
Order Requirements
We ask that you spend a minimum of $250 on each order placed with a minimum quantity of 1 units for each product.
Payment Information
We accept payments via major credit and debit cards.
Orders must be pre-paid; we are not able to offer accounts. You will be emailed the invoice and goods will be held for 0 days pending payment. Please note that we only hold limited stock so all orders will be held for a maximum of 3 days being reallocated to another stockist. No orders will be processed until full payment is received. Orders may be canceled within 2 business days of the order placement.
No orders will be processed until the first payment is received. Orders may be canceled within 2 business days of the order placement.
We reserve the right to alter our prices at any time unless prior invoiced.
