Wholesale Order Payment Policy

Wholesale orders are paid upon shipment via credit card (Visa, Mastercard, or American Express - provided at the time of order, or kept on file, per customer request). Art of Tea may pre-authorize the credit card for the subtotal amount at the time of order, and capture the final amount at the time of shipment.  

Wholesale customers have the option of payment via Credit Card, ACH, QuickPay, or Bill.com. Orders will be shipped once payment has been received and verified. Please contact customer support for more information. 

Corporate customers may apply for Net 30 payment terms. Please contact customer support to obtain a credit application. Please note that minimum monthly orders may apply, and credit approval is based on prompt payment history with credit references. Incomplete applications or insufficient credit history will result in declined credit terms. 

Payment on approved accounts is due within 30 days of the invoice date.

Any past due balance on a wholesale account must be paid in full prior to any new product being released.

Art of Tea reserves the right to deny or revoke Net 30 terms at any time.  Three or more late payments may result in revocation of Net 30 terms.  

If this did not answer your question, please feel free to reach out to our support team.