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Wholesale Partner Program Guide & Terms

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A comprehensive partner program document outlining your wholesale terms, minimum order quantities, pricing structures, and shipping policies. You walk away with a professional guide ready to onboard retail partners.

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Wholesale Partner Program Guide & Terms
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A finished document Complete and professionally formatted, not a wall of text.
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Good to know

Transitioning from direct-to-consumer sales to wholesale is a massive milestone for any brand, but it requires a shift in how you protect your margins and manage operations. A Wholesale Partner Program Guide & Terms is the foundational document that establishes how you work with retail partners, boutique owners, and distributors. You need this guide the moment retailers start reaching out about stocking your products, or when you are ready to proactively pitch to brick-and-mortar stores. A truly great guide balances a welcoming, collaborative tone with airtight legal and logistical boundaries. It clearly translates your business rules—like minimum order quantities, payment terms, and shipping responsibilities—into an easy-to-read manual that excites retailers while safeguarding your brand's reputation and cash flow. By laying these ground rules out upfront, you prevent misunderstandings, streamline your onboarding process, and present your brand as a highly professional, reliable partner ready for scale.

What a good one includes

Common mistakes to avoid

Frequently asked questions

What is the difference between an opening order minimum and a reorder minimum?

An opening order minimum is the higher financial threshold a new retailer must meet to establish an account and start stocking your brand. A reorder minimum is a lower, more accessible limit that allows existing partners to top up their inventory easily without holding too much capital.

Why do I need a MAP (Minimum Advertised Price) policy in my wholesale guide?

A MAP policy protects your brand's perceived value and prevents retailers from starting price wars that undercut your direct-to-consumer website. It ensures a level playing field for all stockists and maintains your retail margins across different sales channels.

How should I handle shipping costs for wholesale orders?

Typically, wholesale buyers pay all shipping and freight costs, which are either calculated at checkout or added to their final invoice. Your guide must clearly state whether you charge actual shipping rates, flat fees, or offer free shipping on orders above a specific high threshold.

Should I offer Net-30 payment terms to new retail partners right away?

It is best practice to require payment upfront via credit card or bank transfer for all initial orders to secure cash flow and build trust. You can transition trusted, recurring accounts to Net-30 or Net-60 terms after they have established a reliable payment history with your brand.

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