Payment Terms
Applies to wholesale orders placed with Turquoise Trade House. Last updated October 2026.
Quote first, then invoice
- Send an inquiry with the designs and lots you want. No payment is taken at this step.
- We confirm availability, shipping and lead time, then email you a formal quote.
- When you approve the quote, we send an invoice by email.
Accepted payment methods
- PayPal invoice
- Bank wire / bank transfer
- Major credit and debit cards, through a secure payment link on your invoice
Never send card numbers by email, chat or WhatsApp. We will never ask you to.
When payment is due
- Ready-to-ship lots: paid in full before dispatch.
- Made-to-order and custom orders: a deposit to start production, with the balance due before shipping. The deposit is shown on your quote.
- We don't offer credit terms on first orders.
Prices, minimums and fees
- Prices are wholesale and in US dollars, unless your quote states another currency. Quotes are valid for the period stated on them.
- Minimum order: $399 per order (combined across items).
- For international bank wires, any bank or transfer fees are paid by the sender.
- US buyers: if you have a resale certificate, send it with your order so sales tax can be handled correctly where applicable.