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General Process

1) Review the Wholesale Terms

2) Submit a Wholesale Application

3) Await Account Approval [We'll Call YOU]

4) Place your first order

Wholesale Application

We're so excited you are interested in carrying our products in your store! We just need a little information about your shop and then one of the owners will connect with you directly within 3 business days to provide our terms and talk to you about your first order.

If you'd like to know more about our wholesale opportunities before applying, you can also connect with
us at the following:

Thanks for submitting your wholesale application to carry The Craft Mills products - someone will be in touch soon!

Wholesale Terms

The Craft Mills, LLC is happy to announce that we now offer wholesale in the United States! These are our terms for companies, corporations, and sole proprietors that would like to purchase our products for their retail endeavors.


The following terms and conditions apply to all wholesale purchases with The Craft Mills, LLC. (herein after referred to as “the Company”). By placing an order with the Company, the Purchaser accepts and agrees to be bound by these terms.


Purchaser hereby acknowledges that without a written contract signed and agreed to by both parties, the purchaser does not have exclusive distribution rights to any products purchased from the Company. To purchase exclusive distribution rights, please contact us at


Payment Terms:

-All initial orders by a Purchaser must be paid in full before the products will be shipped. After the first order, the Purchaser may continue to pay at the time of the order, or they may apply for Net30 terms. Net30 applications are available here.

-We accept checks and/or credit cards for payment. All credit card transactions will be processed either via Square or PayPal. 

-Late Payment: Failure to meet payment terms will result in a late fee of 3% of the invoice balance for each 30-day period an invoice remains unpaid. New invoices with the accrued balance will be sent in the event payment is not received by the Company by the due date on the invoice. For each invoice that goes unpaid, an additional 3% fee will be added and the Company reserves the right to send your account to Collections if  the Company does not receive payment within 90 days of the original invoice date.

Return Policy: Merchandise from the Company may be returned after approval by the Company for a period of 60 days after the date of the initial invoice. Purchaser is responsible for return shipping. All merchandise must be returned in original condition or the buyer will be responsible for any lost value. Any defective merchandise received by the purchaser can be returned for replacement at the expense of the Company.

Prices: All prices, terms, and conditions are subject to change at any time without notice.

Shipping Terms: Cost of shipping is paid by the purchaser unless otherwise agreed upon in writing.

End of Business: If for any reason the Company stops trading, this agreement will immediately end, and the Company will not be responsible for any compensation to retailers or wholesalers.


If for any reason you are unhappy with your order, please contact

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