HOW IT WORKS

1. Establish ACH payments with our accounting team.

Fill out an ACH Payment Authorization form to establish ACH payments.

Once our accounting team processes your form they will contact you to confirm that payments have been authorized. 

2. Orders will be prepaid before shipment.

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3. Shipping quotes will be provided but may vary depending on shipping vendor. Differences will be credited or billed to future orders.

Differences will be credited or billed to future orders.​

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4. Accounting team will notify your company of pending charge. (Day/Time)

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5. You will receive up to 2% back in free product.

Example = 1200 order = $240 in free product or estimated 4 cases Jars – 1 case spray.

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6. Sales rep (Laura/Julia) will assist with free product reimbursement.