Purchase Order Terms

Purchase orders are accepted with a minimum order requirement of 50 pieces.

Orders paid by a purchase order do not qualify for our free shipping program.  Only school purchase orders will be accepted and orders must be shipped directly to your school.

Please follow the steps below to use a purchase order:

1. Please contact us by phone at 1-800-784-8987 to place your order.
2. Wholesale Favors will email you the invoice of your order including shipping.
3. Fax your purchase order on school letterhead to 1-215-399-1700.
4. Your full order will be produced and shipped.
5. Payment must be received within 7 days of R.O.G. (receipt of goods).

Payment due within 7 days of receipt of goods; a 1 1⁄2% monthly carrying charge (18% annual rate) will be added to all past due balances. Make all checks or money orders payable to Wholesale Favors in U.S. funds. Sorry, no C.O.D. orders. There is a $30.00 charge on returned checks.

Sales Tax

Orders delivered in Pennsylvania must include a sales tax of 6%. If tax exempt, please fax a copy of your tax exempt certificate with your purchase order.

Send Payment To:

Wholesale Favors
PO Box 208
Greentown, PA 18426