Wholesale Accounts

How to Request a Quote on your Wholesale Account

Learn how to request a quote for our team to review

Step 1: Add Items to Your Cart
Browse the store and add items to your cart. Review the cart contents to ensure you’ve added all the desired items. The cart will display the quantity, prices, and the subtotal at the bottom.
Step 2: Proceed to Checkout
Once your cart is ready, click Proceed to Checkout.

Step 3: Enter Shipping Information

On the Shipping step:

Add any Order Notes if applicable (e.g., PO Numbers). Select the Shipping Address from your saved addresses or add a new one by clicking Add a New Address. After verifying the shipping information, click Continue.

Step 4: Select Request for Quote as Payment Method

In the Review & Pay step:

Under Payment Method, select Request for Quote. Review the subtotal and confirm the shipping address and method. Agree to the Terms and Conditions by checking the box. Click Submit Quote to finalize your request.

Step 5: Confirmation

Once the quote request is submitted, a confirmation screen will appear, indicating that your request has been received.


You can view the quote details by clicking View Quote.

Step 6: Track Your Quote Request

Navigate to the My Account page. Under Recent Activity, find your quote request with the status Awaiting Merchant.

Click on the quote reference number (e.g., P#1005) to view the full details, including shipping method, items, and payment type.

Happy Shopping!

The merchant team will review your request and contact you with any updates or additional information.

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For assistance with quote requests or to expedite your request, contact our support team. Thank you for shopping with us!

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