Click here to send your fax number to our wholesale department, or send your request to wholesale@anvente.com
You must have a dedicated fax line to receive your wholesale information packet and agreement! 
Please allow 7 working days once the paperwork is returned by faxing to 503.474.0981 for approval.  Please note: wholesale discounts are not given on orders prior to your companies approval.

We are a retail site that gives wholesale discounts to certain pre-approved companies.  Approved wholesale clients will order from our site and use the code at checkout to receive the wholesale discount.  We do not offer printed catalogs at this time.

Wholesale General Information: 

• We check all company information to verify a companies standing with their state and local government.  We do NOT offer our wholesale discounts to consumers.

• Our packet must be completed and faxed back to 503.474.0981 - with signatures agreeing to our wholesale policies.  These policies over ride all information posted for consumers on our sites.

• We must have your current business information on file to purchase from us, it is your responsibility to send us the correct information when your company information changes or expires.  Failure to do this can cause shipments to be held or cancelled.

• Minimum opening orders and re-orders do apply with wholesale discounts.

Wholesale Payment Information: 

• We do not offer open accounts.  All items must be paid for prior to shipment.

• If you choose to pay by company check, certified checks, registered checks or standard money orders,  they carry a 10-15 working day hold until our bank informs us that the check has cleared before items are shipped. 

• For immediate shipment credit card, USPS money orders or wire transfers are accepted.

Click here to send your fax number to our wholesale department, or send your request to wholesale@anvente.com
You must have a dedicated fax line to receive your non-profit information packet and agreement! 
Please allow 7 working days once the paperwork is returned by faxing to 503.474.0981 for approval.  Please note: non-profit discounts are not given on orders prior to your companies approval.

We are a retail site that gives non-profit discounts to certain pre-approved companies.  Approved non-profit agencies will order from our site and use the code at checkout to receive the non-profit discount.  We do not offer printed catalogs at this time.  We do not give donations of products as there is simply too many requests in a day to honor.

Non-Profit General Information: 

• We check all company information to verify a companies standing with their state and local government.  We do NOT offer our non-profit discounts to consumers.

• Our packet must be completed and faxed back to 503.474.0981 - with signatures agreeing to our non-profit policies.  Non-profit policies over ride all information posted for consumers on our sites.

• We must have your current non-profit information and paperwork on file to purchase from us, it is your responsibility to send us the correct information when your organization information changes or expires.  Failure to do this can cause shipments to be held or cancelled.

• Minimum opening orders and re-orders do apply with non-profit discounts.

• Must be a charitable organization - see below:

Non-Profit Payment Information: 

• We do not offer open accounts.  All items must be paid for prior to shipment.

• If you choose to pay by company check, certified checks, registered checks or standard money orders,  they carry a 10-15 working day hold until our bank informs us that the check has cleared before items are shipped. 

• For immediate shipment credit card, USPS money orders or wire transfers are accepted.