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Wholesale


Wholesale / Stockist Terms & Conditions

How to Order:

You can order by emailing us a list (ointmentco@gmail.com) of product names and quantities. Upon receiving your order, we will send you a digital invoice for the total charges with shipping.

Order Deadlines:

  • 2019 OCO Planner due by Sept 15, Delivery: Oct 15, 2018 
  • 2020 OCO Planner due May 1, 2019 Delivery: Sept 1, 2019

Private Label or Custom Orders: 

We love to take on customization of our products. Please email ointmentco@gmail.com to explore custom orders for quantities of 100 or more.  

Opening Orders:

A minimum order of $200 is required on opening orders. Initial orders for new accounts must be paid for before items are shipped out. We will contact you with your order total and a digital invoice. Additional 3% credit processing fee will be added for credit cards. 

Delivery & Shipping:

Though your shipment will likely go out sooner, please allow up to 1-2 weeks for your order to ship. Shipping/handling charges will be calculated and added to your order total once the order is prepared. We reserve the right to use our discretion as to the carrier to be used on any shipment. Your preferred carrier may be used if the you agree to assume any additional transportation charges.

Nature of Handmade Products:

All of our products are handmade. Due to the nature of our production method, each product may vary slightly.

Consignment:

At this time, we are not able to do consignment.