How to Order Wholesale
1) Order Online
We happily accept wholesale orders online, however, our online order cart does not automatically calculate quantity discounts. We will manually adjust your totals to reflect wholesale pricing if applicable. Not all items on our site are available at wholesale prices. When we receive your order, we will contact you if wholesale prices are not applicable toward your selections. Note that shipping charges and tax will be adjusted as necessary.
VERY IMPORTANT: Please send email to email@example.com before placing your order on our web site; this will alert us to your order in advance to facilitate the manual adjusting of your order totals. Please also indicate to us when ordering online that this is a Wholesale order in the 'Special Instructions' box on the order cart when checking out, and provide your resale number. We will email your new grand total and will wait for your approval by email before shipping your order.
2) Order by Phone
Call us toll free at 1-877-barefoot (227-3366)
Or 206-272-YOGA (272-9642)
Our general phone hours are Monday through Friday, 10am to 4pm PST. A representative will be able to take your Wholesale order in person and answer any questions you may have about our products and quantity minimums.
3) Order by Fax
Fax your order to:
Download Order Form
Hand write or print out your desired order and fax it to us. Please include a contact phone number or email address if you would like to contacted to confirm your order. Please include any special instructions, credit card information if applicable and your shipping and billing information.
4) Order by Mail
Download Order Form
Hand write or print out your order and mail it to:
Barefoot Yoga Co.
307 Nickerson Street
Seattle, WA 98109
Please enclose check or Credit Card number with order form. If sending a check, please inquire by phone or email about your shipping costs to assure your total is correct to avoid delay in shipping your order. Please include your shipping and billing information and any special instructions.
5) Order by Email
If you have ordered wholesale from us before and have an established wholesale account with us, you can send your order in an email to firstname.lastname@example.org. Please note: not all items on our web site are available at wholesale prices. When we receive your order, we will contact you if wholesale prices are not applicable toward your selections. We will reply to your email with your grand total and will wait for your approval by email before shipping your order.
6) How to Set Up a Net 30 Account
To establish Net 30 Day terms with us, you will need to submit the name, address, phone and fax numbers of three trade references that currently have you on Net 30 payment terms. Please call 1-877-227-3366 or email email@example.com to request an application or download here a PDF. It can take up to three weeks to process your credit request. If you are in a hurry for your first order, you may list your credit card number and expiration date. Your card will not be charged unless we do not receive payment within 30 days of the date of the invoice.
Conditions of Net 30 Accounts
- Invoice payment is due within 30 days of the invoice date.
- Amounts that remain unpaid after 30 days of invoice date are considered Past Due and will be charged a finance charge of 1.5% per month (18% per annum).
- For accounts with Past Due amounts, we will not release further shipments of products until the account is made current.
- For accounts with a security credit card number on file, all Past Due balances will be charged to the credit card.