To set up your account, please call 800-326-2665. We will need the name of your business, street address (we do not ship to post office boxes), phone number, and contact name. You will be assigned an account number derived from your zip code and the first letter of your business name so it’s easy to remember. We will also need for you to fax a copy of your state resale tax certificate to qualify as a wholesale customer. If your state has no sales tax, then you may fax a copy of your business license.
Most expedient is to pay with a credit card. When your order is placed, a ‘hold’ is placed on an estimated amount, and when the order is shipped the hold is removed and a charge put through for the exact amount of the invoice. You also may choose COD or to prepay with a check. If you send a check, it must clear before we can ship your order. For up to $500 we will ship COD for a company check in most cases. If over $500, we require a cashier’s check or money order to be available for the driver. COD orders incur a $6 COD fee. We pay the COD fee if the order is over $400 net.
If the funds are not received within a 3 week period for any orders being held, these orders will be deleted.
Print out our credit application, fill it in
and either fax it to 770-944-2313 or mail to:
New Leaf Distributing
Attn: Accounts Receivable
401 Thornton Rd.
Lithia Springs, GA 30122-1557
Allow up to three weeks for processing depending on how quickly your references respond.
NOTE: We only extend credit to stores and catalog or e-commerce
businesses. For verification, we may require a copy of your catalog, a photo of
your store or a web address.
New Leaf sells to organized spiritual centers under the following terms:
