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CUSTOMER CARE CENTER | 8:30am - 5pm CST

1.800.635.0846 | info@sunnsand.com 

FOR MY STORE

TAX ID# Required | Wholesale Customers Only

*Minimum Order Quantity (MOQ):

2 Pieces Per Style Per Color

1st Order Per Annual Season $250 | Re-Order $100

PLACING YOUR WHOLESALE ORDER

{ OPTION 1 }

DIRECT | Email, CALL, FAX
Submit PO Customer Care Department:
Email: orders@sunnsand.com
Toll Free: 1.800.635.0846

Fax: 972-641.3294


{ OPTION 2 }

Submit Order Via PO PORTAL
NET 30, Credit Card, Bank Draft
Select Products Online & Submit PO. 
Pre-Approval Required

All PO's Must Meet MOQ*


Prior To Shipping:
1.) All Purchase Orders Are Reviewed For - Minimum Order Quantity (*MOQ).
2.) Final Shipping Cost Will Be Provided Once Order Is Packed For Shipment.
3.) Credit Cards Are NOT Processed Until Your Order Is Pulled, Packed and Fully Ready For Shipment. 


Need Order Assistance?

Contact Your Regional Sales Representative.

Our Team Of Wholesale Resort Accessories Professionals Have Over 350 Years of Combined Experience.


CUSTOMER CARE CENTER

8:30am - 5pm CST

1.800.635.0846 | info@sunnsand.com

Se Habla Español


HELP CENTER & TIPS

COMPANY POLICIES

FIRST ORDER Per Annual Season

Min. $250.00 (2 Per Style Per Color - Assorted Prepacks Excluded) During Peak Season orders ship via shipping windows with a start date and a completion date. The most current shipping window is provided at time of order placement and orders are shipped between these designated shipping windows. Lead time on average is 12 to 14 days from receipt of your order. Pre-Planned lead time for your order is highly rcommended to you during Peak Season. Minimum Re-Order $100.00. [ All Orders Are Shipped F.O.B. Texas ]


Payment Options
Available Payment Options: NET 30 Terms, Bank Draft, Credit Card  NET 30 Terms granted only by approved Credit. Past Due accounts are charged a 2% service charge monthly.

Credit Cards Accepted - Upon Shipment Only: American Express, Visa, Master Card & Discover. Credit Cart Fee Policy: If Used To Pay Upon Shipment - No Fee. If Used To Pay NET 30 Terms Balance - 3% Processing Fee. For Bank Draft: Contact Customer Care info@sunnsand.com . [ All Orders Are Shipped F.O.B. Texas ]


Backorders & General Information
All Backordered products will be indicated on your invoice. Backorders of less than $100 will be automatically canceled without notice. If you would like to keep backorders on file, please request at the time of placing your order. Backorders of over $100 will be shipped as soon as received from manufacturer. Chart rate will be charged for shipping. Backorders will ship ground service unless otherwise requested. Prices are subject to change. Backorders normally ship out in two to three weeks time after your original shipment. 


Damages & Returns
All damage claims must be made within 30 days of receipt of goods. Returns will not be accepted without an (RA) return authorization number marked on the outside of any box or package that are returned. Sun 'N' Sand can only accepts returns due to manufacturer defect and not due to any form of customer neglect or abuse. Credit will be issued upon receipt & inspection of goods. All returns are subject to a 20% restocking fee.


Complete Form Below To File

A Wholesale Discrepancy

Minimum Order: 2 Pieces Per Style Per Color
1st Order Per Annual Season $250 | Re-Order $100

FOR MY STORE