Wholesale ordering works differently from retail checkout. You don't pay when you submit your order. Instead, our team reviews it for availability, adjusts if needed, and sends you an invoice to pay. Here's the full flow.
Step 1 — Log in. Sign in to your approved wholesale account. You'll now see wholesale cuts (bolt, half roll, full roll) and your wholesale pricing on every product.
Step 2 — Build your cart. Add the fabrics and cuts you want. You can mix different fabrics in one order.
Step 3 — Submit your order through B2B checkout. Check out through the wholesale (B2B) checkout. No payment is taken at this step — you're submitting the order for review, not paying yet.
Step 4 — We review and confirm availability. Our team checks stock and may add or remove items based on what's available, then finalizes your cart.
Step 5 — We send your invoice. We send an invoice from Shopify for the confirmed order.
Step 6 — You pay the invoice. Open the invoice and pay through the Shopify checkout. Once payment clears, your order moves into processing and shipping.
Why review before payment? Fabric stock moves quickly, especially on popular prints. Reviewing first means you're only invoiced for what we can actually ship — no charging and refunding for out-of-stock items.
Prefer to order another way? You can also order by phone at (213) 745-7680 or email [email protected]. Official purchase orders are welcome but not required.
Questions about an order in review? Email [email protected] with your name, company, and order number.