While we require first-time wholesale customers to prepay via credit card or PayPal, in certain cases we can accept checks for subsequent orders with Net 30 payment terms for US-based retailers who require it. Payment is due within 30 days of placing your order. Please contact customer service to request these terms.
Check payments should be mailed to:
2222 NE Oregon St, Suite 204
Portland, OR 97232
Customers with past-due payments may be restricted from making further purchases until outstanding invoices are settled. A $30 fee is applied for returned checks.