WHOLESALE ONLY ORDER FORM!

After completing your order, you will receive a confirmation email. If we have any questions or product availability updates, we will contact you prior to invoicing. 

If you encounter ordering challenges, please contact us IMMEDIATELY at:  Wholesale@energe-botanicals.com, and we will be happy to reach out to you, take a phone order, and follow up with a Secure Online Payment Invoice if this is more convenient for order processing. 

All online orders will be similarly processed.  After we confirm your order, you will receive an INVOICE which includes shipping costs and a secure Authorize.net Credit Card payment link.  You may also elect to process the Invoice in full via Bill Pay to Energe Botanicals.

We do not charge a handling fee to prepare your order. We will ship at the lowest rates available.  If you wish to use your own account with your preferred carrier, please provide us with your shipping and delivery  instructions.

For security purposes and PCI/DSS Compliance, we do not store any credit card information on our servers.

IMPORTANT:   Invoiced orders under $1,000 require payment in full for processing.  A 50% deposit is required on orders approved for Net-30 Terms and the balance will be assessed an additional 3.5% fee.  A 2% monthly late fee will be assessed on all outstanding Net-30 invoices.

If you encounter any issues submitting your order, please contact us at:  www.energe-botanicals.com/client-support/