Once you have an account you can place an order anytime on our wholesale website. You can also email a purchase order. Once we receive your purchase order you will receive an invoice to be paid online.
We accept all major credit cards and PayPal. Payment must be received before we begin processing your order.
$150 minimum on opening orders
$100 minimum on reorders
Most items in our shop are made to order and payment must be received before we begin processing your order. Typically, we print and ship wholesale orders within 10 business days, although this time frame can change from time to time based on our current orders and existing inventory. Your estimated ship date will be emailed to you along with a copy of your paid invoice after your order has been reviewed. If you need items by a certain deadline, please be sure to contact us prior to placing your order.
We ship our wholesale orders via USPS Priority Mail, UPS Ground or FedEx Ground from Fort Collins, Colorado. Please provide a street address for your items to be delivered to. Shipping charges are calculated at checkout and added to your order total. Orders $500 and over ship free! Large orders will require a signature when they are delivered. If orders are returned to August Ink because they were unclaimed or refused, we cannot refund orders or shipping charges. If an incorrect address was entered during checkout we are not responsible for any additional charges required to reship your order.
If you have any specific shipping needs feel free to contact us.
All our apparel is shipped to you folded with a hang tag in a box or poly mailer. Enamel pins and patches are shipped on a backing card. Please see product descriptions for any specific packaging information.