B2B Wholesale Terms & Conditions
These terms outline the conditions for approved wholesale partners purchasing from our business. By placing an order, the reseller agrees to the policies below.
Reseller Eligibility
Wholesale purchasing is available to businesses that meet the following requirements:
- Registered business operating in Canada
- Operates a physical retail store and/or independent e-commerce storefront
- Completion and approval of the wholesale registration application
We reserve the right to approve or decline applications to ensure alignment with our brand partners.
Ordering Methods & Minimum Order Quantity (MOQ)
We provide two ordering methods depending on product availability.
In-Stock Inventory
- No minimum order quantity
- Products can be added to cart and purchased directly after login
Pre-Order / Back-Order
- Minimum order value: CA$300.00
- Submit completed order form by email
- Order confirmation and shipping cost will be provided before processing
Shipping & Processing Time
In-Stock Inventory
Orders ship from our warehouse via local courier. Estimated delivery time: 3â7 business days depending on destination.
Pre-Order / Back-Order
Orders ship from Japan via international courier and are handed to Canada Post or a local courier. Estimated lead time is approximately 3â4 weeks from the order date. Delivery time cannot be guaranteed due to import logistics, but status updates will be provided.
Pricing
- Wholesale pricing is provided after account approval
- In-stock pricing is visible when logged in
- Pre-order / Back-order catalog is distributed by email
- Prices include import duties and related fees
- Shipping charges and applicable sales taxes are additional
Payment Terms
In-Stock Inventory
- Payment required at checkout
Pre-Order / Back-Order
- Payment due upon invoice issuance
- Accepted payment methods: credit card and electronic transfer (Canada only).