Wholesale Form

We’d love to partner with you! Apply today to join our wholesale program and bring KNDZ into your store. Fill out the form below and we’ll be in touch within 2 business days.

Wholesale Form

Canadian retailers:

Terms and Conditions:  (1) Minimum order is $200 CAD. Reorder minimum is $100 CAD  (2) Prices are subjected to change. (3) A late charge of 1.5% per month will be charged on all past due invoices and balances plus any applicable collection fee. (4) All orders are shipped Ex Warehouse,Toronto ON  via Stallion Express unless otherwise specified. Stallion Express will ship via Canada Post , ICS Express, GTA GSM, Fleet Optics and UniUni (5) All backorders will be honored pass cancellation date . Freight will be charged on backordered goods. Any conditions for backorder acceptance must be explicitly stated on purchase order or order form. (6) Net terms are for existing accounts only. (7) Invoices will be generated through Stripe, and you can make the payments accordingly. Shipments will be dispatched once payment has been received.(8) Credit for any discrepancy or damage must be reported within 2 weeks of receipt. (9) A 15% restocking fee is applied to all non defective returns, unauthorized shipments and shipment refusals. (10) Products will be shipped automatically upon receipt of order unless a request has been specified in writing. (11) Customers are responsible for any backcharges and freight incurred from insufficient and or incorrect shipping address information.

US retailers:

Terms and Conditions:  (1) Minimum order is $200 USD. Reorder minimum is $100  (2) Prices are subjected to change. (3) A late charge of 1.5% per month will be charged on all past due invoices and balances plus any applicable collection fee. (4) All orders are shipped FOB Niagara Falls, NY via USPS or UPS only unless otherwise specified. (5) All backorders will be honored pass cancellation date . Freight will be charged on backordered goods. Any conditions for backorder acceptance must be explicitly stated on purchase order or order form. (6) Net terms are for existing accounts only. (7) Credit for any discrepancy or damage must be reported within 2 weeks of receipt. (8) A 15% restocking fee is applied to all non defective returns, unauthorized shipments and shipment refusals. (9) Products will be shipped automatically upon receipt of order unless a request has been specified in writing.  (10) Customers are responsible for any backcharges and freight incurred from insufficient and or incorrect shipping address information.