STEP 1:

Fill out vendor application below. 

STEP 2:

Your application will be reviewed by executive team

STEP 3: 

A member from our team will give you a call and talk more in-depth about our net and buying options specific to your brand. You will be given our vendor contract where you will also be invoiced stocking and invoice fee. Your invoice must be paid with prior to sending in contract. 

STEP 4: 

Once fully approved. We get the fun stuff! You will fill out our PRODUCT LINE SHEET before sending your product to our store.  After we've received your product, our team will have 72 hours to get your product up on the site

 

 

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