Welcome Wholesale Client!

Something you should know…Shucks Pearls sell themselves! Quality product, fashion forward design, and affordable price points are the “magic” behind pearls from Yonderways. Our unbranded products (or Shucks branded if you prefer) coupled with your savvy marketing skills are sure to be a popular and profitable addition to your shop.

New for 2011 - printed barcoded tags can be easily scanned for your automated inventory system. And for a small fee we will ship your products with your specified inventory control number and retail price so your pearl jewelry is floor ready.

Also new - all existing clients enjoy access to a private, password protected page where we share a pdf catalog, special one-of-a-kind market treasures (first come/first serve), and previews of next season’s products and trends. You will be emailed the password upon receipt of Wholesale Agreement.

All new wholesale clients must complete a Wholesale Agreement. State law requires a copy of your resale tax certificate and/or Tax Identification Number (EIN) on file. We are unable to accept or process orders without a completed Wholesale Agreement. Get PDF Wholesale Agreement

WHOLESALE DISCOUNTS – All new orders totaling up to $400.00 retail value deduct 35% from total, orders totaling $401.00+ in retail value – deduct 50% from total. All third and continuous orders – 50% discount, no minimum.

PAYMENT – New accounts: Yonderways accepts only prepaid orders payable by company check or credit card. We accept Visa, MasterCard and Discover Card at this time. After an established order history net 30 payment terms can be arranged. Note to clients outside of USA - net 30 payment is expected in full 30 days after the goods are dispatched. We are not responsible for out of country customs/inspection delays.

SHIPPING – Most orders ship from Hendersonville, NC. Orders will be shipped at the most cost effective rate either through USPS, Fedex, UPS or DHL unless otherwise specified by customer. Freight charges will be added to customer’s invoice. Customer is responsible for all custom and import duties.

DAMAGED GOODS IN SHIPPING – All claims should be reported within 7 days of receiving order. Claims submitted after 30 days will not be honored. It will be our discretion whether a call tag is issued or defective merchandise is destroyed.

ORDER CANCELLATION - Yonderways accepts order cancellations as long as the order has not been shipped. No cancellation on custom orders (all custom orders require a 50% deposit). Customer agrees to pay 10% restocking fee on all cancelled orders.

MERCHANT POLICIES - All privacy and merchant policies can be reviewed at https://yonderways.com/about/privacy/

DOWNLOAD WHOLESALE AGREEMENT - Select graphic to download pdf.