Wholesale Non Members CSV Portal & Instructions
STEP# 2 Supplier Order Sheet
STEP# 3 Submit Order Sheet
Things to Remember
Please do not delete any elements from the purchase order sheets as it will calculation formulars.
Always feel in the require fields when completing your purchase order.
changes in ship to address will require confirmation from the email address and POC on file.
The discounts or rebates shown are only provided to wholesale multi-volume account holders which is a monthly paid account.
Please allow 24-48hrs for orders to process. All wholesale payments must be made by ACH wire transfer to
1250 Broadway, Hewlett, NY 11557
Savvy Business Inc
7416 Beach Channel Dr, Arverne, NY 11692
Domestic wire transfer routing 121000248
account number 6344554362
$5,000 minimum orders for all non multi-volume account holders no exceptions
Minimums per Manufacturer must be met to process any order.
( example Ammex min $500 worth inventory and 3M min $4500 worth of inventory. combined will meet the total minimum order)
If order amount is below case quantity we will update your order and send out a new confirmation through email before finalizing.
Orders submitted after 5 pm Monday- Friday will be processed the next business day.
Orders are shipped to your location 2-7 days after your minimum and payment have cleared