Customers with a store location open to the general public at least 40 hours a week are eligible for our Retail Store Terms. Web vendors and others not fitting this description may be available for wholesale terms under SERRV Sales.
- Retail Store Customers receive a 50% discount off of the published retail price for handcrafts (excluding clearance item, with have no further discounts), and a discounted price list for food items.
- Your first order must be $300.00 at retail price, not including back orders or out of stock. Future orders must be $300.00 at retail price, and may include back orders or out of stock.
- You pay shipping on orders according to the Retail Store Shipping Chart. Additional shipping charges apply for shipments to U.S. Territories.
- Payments on your account must be paid in full 30 days after the invoice date.
For a full list of terms and to set up an account, fill out a Sales Agreement and Account Information Form. You will receive confirmation when your account is approved. Accounts must be renewed every two years, even if your information has not changed. To renew your account, submit the Sales Agreement and Account Information Form again.
Pre-pay an order
New customers will be required to prepay orders until an open account is established. You can pre-pay orders at any time by including your credit card information on a faxed order form or by calling it in to our customer service representatives at 1.800.423.0071. We currently cannot accept pre-paid wholesale orders online.