Here is an overview on how to order from the wholesale lists that are not published on our site.

1. Have an active account on Palletfly.com.
2. Have a location set up in your Palletfly account.
3. Payment is upfront and is due upon invoice.
4. Review the Text document for the list you are ordering from (or see minimum on the offer sheet itself if ordering from closeout lists)
5. Orders must be sent by email to info@palletfly.com and include:
   1. Be sent from the registered email address on your account
   2. Offer sheet with unaltered title
   3. Shipping location
   4. Who will handle the shipping

1. Download the sheet you wish to order from (do not alter the sheet name)
2. Fill in the Your Order column with the quantity you wish to order.
3. Email the list to info@palletfly.com.
4. Include the ship-to location ID from your Palletfly account on the email.
5. Include Shipping option on the email:
   1. You will pick up.
   2. Palletfly to bill after invoicing
6. We will email you an invoice - Make payment
7. We will email you shipment details:
   1. Send us shipping documents
   2. Request shipping quote

1. All terms will follow standard Terms and Conditions Sale of Goods and Services
2. Upon emailing us an order, it will be considered a binding purchase order following the terms listed.
3. We do not provide estimated shipping quotes prior to payment. Please plan accordingly and estimate shipping costs in advance.
4. We do not ship directly to FBA or WFS when using this purchasing method, as it bypasses our standard ordering system and limits our ability to manage order flow effectively. For larger orders, exceptions may be considered on a case-by-case basis. However, additional fees may apply, and we are not liable for any issues that may arise, including but not limited to missing shipments, incorrect items, or other unforeseen circumstances. Proceeding with this method is entirely at your own risk.