HSB Wholesale Policies

WHOLESALE POLICIES

This page just reviews the general intentions of our policies. Read the full text of our (which are updated regularly).

Full Text "HSB Wholesale Purchasing Policies" Updated June 4th, 2014

Minimum and Maximum Order

Minimum Order

In general, the mimimum order volume is thirty-three 6-packs. Pricing will vary depending on order volume

Maximum Order

Maximums only apply for consignment orders. For New Vendors** the maximum for a consignment order is 12 6-packs unless the vendor qualifies for more.

Minimum Requirements for Wholesale Pricing

Non-Retail Wholesale Purchases

Customers who wish to purchase at a discount without the intention to resell DO NOT need an EIN number and business name and must also purchase a minimum of 24 packs at current Customer Wholesale prices (Sales Tax included)

Retail Vendor Wholesale Purchasing

To qualify as a Retail Vendor you must have an EIN number provided by the IRS, a Sale Tax Certificate issued in the city/state in which you do business

Consignment, Payments, Pre-paid Orders

CONSIGNMENT

Consignment is available for Retail Vendors with an established customer base. Consignment orders must be paid in full within 14 calendar days from the date of product delivery.

PAYMENTS

Dwolla.com

For the best experience with the Home Stone Bakery, we require ALL vendors to sign-up with Dwolla, a money transfer service, to use when making payments within the first 45 days as a new vendor.

Signing up with Dwolla takes only a few moments and requires only a checking account. Its easier than credit or debit cards and simpler than writing a check.

Money transfers $10 or less are completely free and all transactions over $10 are only $0.25 cents!

www.dwolla.com (Opens in a new window)

Checks

Checks are accepted for POD orders (Payment on Delivery)

**See HSB Wholesale Purchasing Policies for term definitions