Supporting clients virtually has never been easier, and we’ve built the tools to help you succeed:
Begin by collecting payment from your client using your preferred point of sale system.
Determine shipping cost based on order size and include this in the total, or waive depending on your business.
Example Invoice:
Total Retail Price for all products
Sales Tax
Shipping Cost (optional)
Once your client has paid for their order, complete our Direct-to-Client Order Form.
Add all items the client has paid for to your cart.
Checkout and input your client’s shipping address by selecting from your address book or typing in manually.
Complete the order by processing the payment as you typically would for your own wholesale orders.
Please note: We do not currently offer affiliate links.
Expand your reach and grow your business beyond your physical location.