Wholesale account review
Swift Runner LLC may request business details such as company name, sales channels, resale certificate or tax ID, website/store link, and estimated order volume before sharing wholesale pricing or issuing an invoice.
Wholesale Terms
Wholesale terms for reviewed B2B purchasing conversations.
Wholesale opportunities are reviewed individually by Swift Runner LLC. This page explains how wholesale inquiries, quote requests, payment, shipping, and order support are generally handled before a formal quote or invoice is issued.
B2B Policy
Wholesale purchases are quote-based and approval-based.
Submitting an inquiry or order request does not guarantee approval, pricing, inventory allocation, territory rights, or account terms. Swift Runner LLC reviews each request based on brand fit, channel fit, estimated volume, and available inventory.
Quotes and invoices
Wholesale orders are reviewed and quoted individually. Final pricing, minimum order quantity, payment timing, shipping method, and lead time are confirmed on the official quote or secure Stripe invoice.
Payment terms
Approved wholesale orders are invoiced securely through Stripe. Standard payment terms are due upon receipt, and orders are fulfilled only after payment is received and cleared. Accepted invoice payment methods may include card, ACH/bank debit, or bank transfer, depending on eligibility and invoice settings. Any extended payment terms must be approved in writing and may depend on order history, volume, and account status.
Shipping terms
Shipping is quoted after order review. Shipping costs depend on requested quantity, carton count, destination, carrier availability, and fulfillment method. Shipping and handling may be added to the final secure Stripe invoice before payment. Orders are fulfilled only after payment is received and cleared.
Damaged, missing, or incorrect goods
Wholesale customers should inspect shipments promptly. Damage, shortage, or incorrect item claims should be reported as soon as possible with photos, carton details, and invoice/order reference.
Returns and resale restrictions
Wholesale returns, exchanges, and account-specific resale rules are handled according to the written quote, invoice, or partner agreement. Marketplace resale may require approval depending on brand strategy and channel controls.
Next Step
Open Order RequestNeed pricing or availability?
Use the wholesale inquiry form first. If you already discussed a wholesale opportunity with Swift Runner LLC, use the order request form to request a quote.