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Wholesale Inquiries & Requests

Thank you for your interest in Sea+Stone jewelry! Please complete this form so that we can get to know you better.”

Submission form will need the following…


Company Name:*

Tax ID:

Website:

Shipping/Delivery Address:

Billing Address (if different from shipping):

Type of Business:

Contact Name: *

Phone Number:*

Email Address:*

Please tell us a bit about your business:

How did you hear about us?

Please include an image of your store:*

Please include your retail license:*


If you cannot upload your license, please scan and email to info@seaandstonejewelry.com or mail photocopy of license to:
Sea and Stone, LLC
P.O. Box 16031
Tallahassee, FL 32317



RETAIL TERMS & CONDITIONS:

Minimum Order Requirements:

$500 minimum opening order
$200 minimum reorder



Credit Cards:

We accept Visa, Master Card, American Express and Discover.



Credit Terms:

All orders are on a COD or CREDIT CARD basis only.
Credit Card orders are pre-authorized for payment prior to packing of shipment. All credit cards are billed at time of shipment. All orders received are considered “On Hold” until a credit card number with name, expiration date, billing zipcode, and cvc are received.



Exclusivity:

Sea+Stone believes in protecting it’s stockiest by offering exclusivity by zipcode. We only allow one retailer per zip code unless the stockists agree to carry different lines and are not similar retail establishments (ie- a gallery and a clothing boutique).