Existing Retail Partners
If you have an existing account with us, please click the following link to sign into the wholesale area where you can place orders and update your account.
PARTNER WITH US
We are happy you are considering carrying our brand! Partnering with 7 Leaf Solutions means you know you have the best. Please read through our policies below before applying for a partnership. Rest easy in the knowledge that our company has carefully and consciously developed each product to be high quality every step of the way.
We offer a truly Seed-to-Shelf CBD rich hemp oil that is third-party tested to ensure quality.
You can apply for a wholesale account with 7 Leaf Solutions by filling out the form below. From there, we will notify you within 1-3 business days with the status of your account application. Once approved, your account will change from ‘applicant’ to ‘partner’ and you can begin shopping through our retail partner shop!
Please be mindful of our minimum quantity requirements when ordering, which can be found below. If you have any questions please email firstname.lastname@example.org.
Just a note - You may receive an email confirming your email address right before your account is approved.
Online retailers carrying 7 Leaf Solutions products are required to include the 7 Leaf Solutions name in the product title or in the product description. Failure to comply will result in your wholesale status being canceled.
Minimum opening order: $250
Minimum reorder: $150
Payment for orders is required prior to shipping, by credit card only. You can choose to order through our website or by invoice.
Orders ship approximately 2-4 business days from the order date. All orders ship via UPS. Please contact us if you would like to request special shipping terms. The wholesale shipping cost is determined by the purchase amount.
We ask all changes to your order be submitted by email to email@example.com the same day as placing the order. Any returns or cancellations to your order not reported before 5 PM MTN will be issued up to a 20% restocking fee for the items restocked. If a restocking fee is issued, it will be deducted from the adjusted order total. Merchandise that has been mistakenly shipped must be emailed to firstname.lastname@example.org within 3 days of receiving the shipment. Returns or exchanges must be postmarked within 3 days of notifying us by email. All merchandise must be returned unopened and in its original packaging. We will not accept returned products that have already been marked or labeled.
Please note, our office hours are Monday – Friday, 10 am – 4 pm MTN. We do not keep office hours over the weekend, so if you are wanting to inquire about an order please email email@example.com and we will get back to you as soon as we can.