Welcome to Favor Company Wholesale
Application Process
Review our wholesale policies.
Fill out our application form below. Please provide as much information as you can about your business.
Once your application is reviewed, you will receive an email from our sales team. If your application is
approved, you will receive our wholesale price list.
Wholesale Policies
Order Fulfillment Policies
Minimum Orders: First order $200, subsequent orders $100 (does not including shipping charges)
Backorders: You will be notified of backorders as soon as possible. At that time you may choose a partial shipment of the order or to have your order held until the order is complete. Please note: if a split shipment is requested, additional shipping costs may be incurred.
Selling Quantities: Our products are packaged in case pack selling quantities of 12, the “Favor Dozen”. We will not break case packs. If you do not order in full selling quantities, we reserve the right to bring your order into compliance by decreasing or canceling the item(s) in question. Your Sales Representative will contact you prior to any changes in your order.
Shipping “Favor Ground”: We will ship via the most economical method. Freight charges are based on the weight of your total order plus S&H.
Orders placed Monday through Friday will be processed within 24-48 hours. Purchases made on Saturday, Sunday or a national holiday will be processed the next business day. A $15 surcharge will be added to all shipments to Alaska and Hawaii. Orders cannot be shipped to PO boxes. For international orders please contact your Sales Representative.
Order Status: Upon receipt and verification of your order and payment, you will receive an email confirmation of your transaction. When your order ships, you will receive a tracking number via email.
Refused Shipments: If at the time of delivery, you choose to refuse a portion, or all of a shipment, you will be held responsible for a 20% restocking fee as well as all freight costs incurred by Favor Company.
Accounting & Payment Policies
Payment Terms: We accept Visa, MasterCard, American Express and Discover. Your preferred method of payment will be noted in your account and all orders will be shipped utilizing that method unless otherwise specified on your purchase order.
Return & Damage Policies
Quality: We are proud of our products and their quality, and are confident you will agree. However, if you feel the product ordered does not meet your standards, please contact Customer Care and we will do our best to provide a satisfactory resolution.
Returns: You may return merchandise within 15 days of receipt. Freight on returns must be prepaid. Freight collect shipments will not be accepted. All returns must be reported to your Favor Company Sales Representative or to the Customer Care Department, who will issue a Return Merchandise Authorization. All return shipment boxes must contain a copy of the Return Merchandise Authorization. Your account will be credited only for merchandise that has been reported to us and then received by us in good condition. A 10% restocking fee will be charged to your account. Additional fees may apply if merchandise is not in its original packaging or condition.
Damaged Claims: Please inspect all merchandise immediately. Damages or defects must be reported within 10 days of receipt. Please contact Customer Care for a Return Merchandise Authorization.
Application Process
approved, you will receive our wholesale price list.
Wholesale Policies
Order Fulfillment Policies
Minimum Orders: First order $200, subsequent orders $100 (does not including shipping charges)
Backorders: You will be notified of backorders as soon as possible. At that time you may choose a partial shipment of the order or to have your order held until the order is complete. Please note: if a split shipment is requested, additional shipping costs may be incurred.
Selling Quantities: Our products are packaged in case pack selling quantities of 12, the “Favor Dozen”. We will not break case packs. If you do not order in full selling quantities, we reserve the right to bring your order into compliance by decreasing or canceling the item(s) in question. Your Sales Representative will contact you prior to any changes in your order.
Shipping “Favor Ground”: We will ship via the most economical method. Freight charges are based on the weight of your total order plus S&H.
Orders placed Monday through Friday will be processed within 24-48 hours. Purchases made on Saturday, Sunday or a national holiday will be processed the next business day. A $15 surcharge will be added to all shipments to Alaska and Hawaii. Orders cannot be shipped to PO boxes. For international orders please contact your Sales Representative.
Order Status: Upon receipt and verification of your order and payment, you will receive an email confirmation of your transaction. When your order ships, you will receive a tracking number via email.
Refused Shipments: If at the time of delivery, you choose to refuse a portion, or all of a shipment, you will be held responsible for a 20% restocking fee as well as all freight costs incurred by Favor Company.
Accounting & Payment Policies
Payment Terms: We accept Visa, MasterCard, American Express and Discover. Your preferred method of payment will be noted in your account and all orders will be shipped utilizing that method unless otherwise specified on your purchase order.
Return & Damage Policies
Quality: We are proud of our products and their quality, and are confident you will agree. However, if you feel the product ordered does not meet your standards, please contact Customer Care and we will do our best to provide a satisfactory resolution.
Returns: You may return merchandise within 15 days of receipt. Freight on returns must be prepaid. Freight collect shipments will not be accepted. All returns must be reported to your Favor Company Sales Representative or to the Customer Care Department, who will issue a Return Merchandise Authorization. All return shipment boxes must contain a copy of the Return Merchandise Authorization. Your account will be credited only for merchandise that has been reported to us and then received by us in good condition. A 10% restocking fee will be charged to your account. Additional fees may apply if merchandise is not in its original packaging or condition.
Damaged Claims: Please inspect all merchandise immediately. Damages or defects must be reported within 10 days of receipt. Please contact Customer Care for a Return Merchandise Authorization.
