How can customers pay for their wholesale orders?

We currently accept payments exclusively through ACH or wire transfer, as these methods offer the highest level of security and reliability for wholesale transactions. Once your order is submitted, our team will issue an unpaid invoice that includes a full breakdown of your order along with our official banking details. In some cases, we may provide alternative bank account details due to high transaction limits or processing requirements. You can then complete the payment at your convenience directly through your bank.

For customers who prefer digital payment solutions, we also support payments through Payoneer upon request. Simply notify our team, and we will generate a Payoneer payment request for you. This ensures a smooth, secure, and flexible payment experience tailored to your business needs.