Account Request

terms &


For all wholesale accounts, first order payment is due in full upon placement of order. An invoice will be sent to you electronically via QuickBooks. You can pay directly through the email or by check upon delivery. Orders will not be fulfilled unless the Wholesale Contract is complete and on file. Wholesale accounts may set up a credit card on file (preferred) or NET30 terms based on eligibility.


Minimum purchase for Delivery is $100.
Please check the Wholesale Product List for current pricing.
Delivery Days: Monday, Wednesday and Friday
*subject to change based on demand


  • Clearwater Beach
  • Downtown Clearwater
  • Bradenton
  • Sarasota
  • Greater Tampa area
  • Dunedin

Minimum purchase for Extended Delivery Area is $150. Please check the Wholesale Product List for current pricing. Contact Wholesale Account manager to arrange for delivery.


Wholesale orders are non-returnable. Once the products have been received, they cannot be returned. No returns permitted. Once the products have been received it is your responsibility to properly manage, store and label items. We are not liable for any consumer issues due to improper storage, contamination, or wrongful labeling within your establishment. All wholesale orders are custom orders and timely payment is expected. Lack of payment will result in withholding future orders until the account is current and in good standing. All orders must be placed by 3PM for the next delivery day. Orders received after 3PM will be pushed to the following delivery day. Rush orders will receive an additional $20 rush charge. For special or large events, exclusive off normal delivery schedule arrangements may be made with proper notice. We encourage our accounts to consider placing standing orders. Standing orders receive priority fulfillment in the case of limited stock.

Purchasing/Accounting Contact Info

Once your application is approved you will have the opportunity to choose between paying for each order at checkout via credit card or fill out a credit application for NET30 terms and pay monthly after receiving an invoice.


  • Delivery days: Monday, Wednesday & Friday
  • 3PM cutoff call/text with order for next delivery day – all orders received after
  • 3PM will be fulfilled the NEXT delivery day

Customer terms are NET30. Customer will be delivered an invoice via email on or directly after delivery of each order. Customers are required to complete the separate Credit/Debit Card on file Authorization form if they wish to enable auto payment for each order.