B2B / WHOLESALE POLICY

Pacific Standard Supply offers specialised programs, volume tiers, and custom fulfilment for businesses, schools, government agencies, and commercial operations.

1. Wholesale Account Qualification

  • Wholesale pricing and tax-exempt purchasing are available to qualified commercial customers upon approval.

  • Applicants must submit a valid California Resale Certificate or tax exemption documentation prior to tax-exempt order processing.

2. Ordering, Volume Discounts & Quotes

  • Minimum Wholesale Orders: Retail items have no minimum order quantity, but volume pricing discounts apply at designated pallet or master-case thresholds.

  • Custom Quotes: Formal price quotes are valid for 30 calendar days from the issue date, unless specified otherwise in writing.

3. Payment Terms & Credit Applications

  • Standard Terms: Initial B2B orders require payment at time of purchase via credit card, ACH, or wire transfer.

  • Net Terms (Net 30): Established wholesale clients may apply for Net 30 credit terms upon credit review and approval. Delinquent accounts may incur late fees of 1.5% per month on outstanding balances.

4. Freight, Delivery & Dock Requirements

  • Bulk and freight orders are delivered standard dock-to-dock.

  • Additional accessorial fees (e.g., liftgate required, residential delivery, inside delivery, or scheduled appointment windows) must be specified when requesting a quote and are the purchaser's responsibility.