Ordering instructions
To ensure smooth processing of your wholesale order, follow the guidelines below when preparing the CSV file:
In the file, only the SKU number and quantity of the product must be entered, and the columns must have SKU and QUANTITY headers. If you manually add products in the form, the headers are not required.
Quantity Format: Enter quantities as whole numbers (e.g. 12,24,36,86, etc.). Do not use decimal fractions, letters or special characters.
Minimum Order: Check the minimum quantity requirements for each product before submitting your order.
Verify Quantities: The system automatically verifies the quantities entered in the CSV file. If you enter a quantity less than the required minimum or inconsistent with the multiples of the bulk package, the application will automatically adjust the quantity to the closest correct value consistent with the product requirements.
Need Help? If you are unsure of the correct format or have questions about quantities, please contact our team before submitting your order.
Thank you for your order!
Quick Order: Manual or File Upload
- Enter each product (SKU or UPC) with its quantity in the text field on a new line — or separate products with a comma (,) or semicolon (;).
- Separate the product code from the quantity with a space — not a comma or semicolon.
