Wholesale Policy


Orders will only be accepted by the designated buyer for the customer account, unless prior notice is provided and accepted by NEON KISSES Inc.  Wholesale accounts may not resell or distribute NEON KISSES products to other commercial buyers without prior approval.


All wholesale account applications must be submitted online, by e-mail or by fax.  Responses to account applications may take 1-3 business days. 


Wholesale accounts are subject to termination at any time at the sole discretion of NEON KISSES Inc., due to prolonged periods of inactivity, inability to provide timely payment for orders, or any other reason.




  • New wholesale accounts are subject to a (2) dozen initial minimum purchase requirement (any combination of items), followed by a minimum of (1) dozen for subsequent orders. 



Wholesale prices are made available only to approved wholesale accounts.  Prices are non-negotiable and standardized for all customers and volumes.  Wholesale prices are subject to change at any time without notice.  Updated price lists will be distributed by Neon Kisses to approved wholesale accounts by e-mail.



All accounts must provide valid payment methods at the time of order.  Payment can be made in cash of United States Dollars, credit card and debit card.  Company checks may be accepted at the sole discretion of NEON KISSES Inc. 


Failure to provide valid payment methods at the time of order may lead to cancellation of the order by NEON KISSES Inc., in addition to termination of the wholesale account.



NEON KISSES Inc. ships all orders through USPS service, or UPS service  but may accommodate use of customer shipment accounts or customer directed freight shipment.  All shipping costs are the sole responsibility of the customer, or collect to customer, in the case of customer directed shipping methods.  Orders generally ship within 14 business days.



All returns and/or exchanges are subject to our Return Policy.