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$350 minimum order
$750 minimum for free shipping*.
- We sell wholesale only. Please be ready to provide a state sales tax or tax-exempt number.
- *All prices include free shipping to the following states on orders of $750 or more: AL, AR, CT, DE, DC, FL, GA, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, NE, NH, NJ, NY, NC, ND, OH, OK, PA, RI, SC, SD, TN, VT, VA, WV, WI.
- Many of our items are packed in small quantity, convenient case packs. All items must be purchased in the equivalents of the quantity listed. When ordering, order 1 (one) to receive that quantity of measure. Example: 10 CANDLES - GLOW - 12/EACH. This item is a 10 count package, packed 12 per case. Order 1 and you will receive 1 case of 12 packages.
- Great Lakes Select reserves the right to charge a 15% restocking fee on any pulled order that is cancelled or refused.
- Minimum order is $350, a 10% freight fee will be applied at the time of processing. Free freight offer applies to all orders of $750 or more (10% freight to AZ, CA, CO, ID, MT, NV, NM, OR, TX, UT, WA, WY). All orders of less than $750 will be subject to the 10% freight charge (20% in AZ, CA, CO, ID, MT, NV, NM, OR, TX, UT, WA, WY).
- To see all of our low prices and/or to place an order, click on login/register at the top of the website. If you are a current customer and are already setup on our website, simply login. If you haven't registered on our website, click on the register button to complete a short information form and follow the instructions. If you are not yet a customer, please contact us at either firstname.lastname@example.org or (616) 261-9393 to get pricing information.
- Payment Terms:
- Prepaid Shipment: Great Lakes Select accepts major credit cards, money orders, cashier’s checks, ACH payments and wire transfers. If prepayment is not received within 30 days your order will be automatically cancelled. Sorry, no C.O.D. deliveries.
- Open Account: Customers may be eligible to receive Net 30 terms upon Credit Department approval. A completed credit application is required listing bank and trade references. You will be notified of acceptance or denial, usually within 14 days of receipt of application.
- Click here to Print a Credit Application.
- No return will be accepted without prior authorization. You must obtain authorization from your Account Executive or the returned merchandise will be refused. All returned merchandise will require a reason code.
- All orders placed on-line require 48 hours to process. If you are requesting to pick up an order, please contact our Customer Service Department at 616-261-9393 after placing your order to make the appropriate arrangements.
- Upon receipt of merchandise, customer must count the cases and check the order in. Any damages or shortages must be logged on the freight carrier’s bill of lading receipt for a claim. Once you have indicated the problem on the BOL, contact your Account Executive within 72 hours to file a claim. No claims will be paid without prior and prompt notification.
- If you have questions or concerns regarding the delivery of your order, please contact the trucking company you have been assigned and work with them directly to answer your shipping questions.