an overview of the wholesale ordering process

How does it work?

Step 1: Review Terms & Conditions

Please take a moment to carefully read through our wholesale terms and conditions. You can find this information at the button above.

Step 2: See our wholesale catalog for what's currently available

Use the button above to download our wholesale catalog and see what products are available for wholesale purchase, and at what rates. Please note that shipping costs will be calculated and added on after we've received your purchase order.

Step 3: Submit a purchase order

To qualify for wholesale rates, your order must meet the minimum, pre-shipping, pre-tax total of $200. You are welcome to mix-and-match products to meet the order minimum.

Once you have decided what items you would like to purchase, please submit a purchase order to shop@daughters-of-promise.org. Our staff will calculate shipping and send you a customized invoice reflecting this as well as your order total.

Step 4: Pay invoice and await your happy mail!

First time wholesale customers must pay their invoice before their order is fulfilled.

For subsequent orders, items will be shipped immediately, and the invoice must be paid within 30 days of receipt. See the Terms & Conditions for a complete overview of wholesale policies.