Supply Policy (B2B)

Our Business Terms

→ Our minimum order is $1,000.00.

→ Goods are sold in case quantity.

→ All pricing is quoted FOB from our Warehouse, located in Florida, unless otherwise noted.

→ You must have a state sales tax number or tax-exempt number to purchase from Opencart Company.

→ We require pro forma payment. You can prepay your order with all major credit cards* and wire transfers. (*surcharges apply for credit card payments)

→ All sales are final with the exception of damaged and/or missing items. Returns or changes to an order will not be accepted after payments are made.

→ Customers must inspect all shipments when received and note any discrepancy on the trucker’s delivery receipt or bill of lading form. Any claim regarding shipping discrepancies must be submitted within ten days of receipt of the order.

→ We do not guarantee freight rates. Rates are subject to change from order to order and reflect the current best available rates obtained by our logistics department.

→ For E-commerce customers, we do not provide the following:
- Manufacturer’s Letter of Authorization
- Authorization letter of brands purchased inventory 

PS: Please make sure you are approved for brands and categories before placing your purchase order.