Wholesale Policies

To qualify for a wholesale account, you must:

• Operate a physical retail store (with or without an online presence), or
• Be an online-only business with an established audience or customer base.
• Selling on third-party marketplaces such as Etsy, eBay, Amazon, or Walmart is prohibited unless approved in writing by MOWIVA.
• Wholesale purchases for personal use are not permitted.

All wholesale applications are reviewed individually. We reserve the right to:

• Decline applications that are not aligned with our brand.
• Cancel an approved order if we determine the terms have been violated.
• Require that all resellers represent the MOWIVA brand accurately and professionally.

To apply, email Contact@mowiva.com with your business name, website or storefront details, and the product categories you are interested in.

• All prices are listed in USD.
• Wholesale pricing is available only to approved retailers intending to resell products in-store or online.
• Promotional or volume orders from general customers do not qualify for wholesale pricing.
• Wholesale pricing already reflects significant savings; additional discounts apply only during announced promotional events or under an approved custom contract for large-volume orders.
• Orders placed using unauthorized discount codes may be canceled.
• For quotes or large-quantity discounts, contact us directly.

• Invoices are available upon request and issued in USD.
• All wholesale orders must be paid in full before shipment.
• We do not offer net terms at this time.
• Payment must be confirmed before order processing begins.

• All items ship from our warehouse within the United States. Wholesale shipping is available for U.S. destinations only.
• Free shipping is available for qualifying wholesale orders placed on our website.
• Once payment is received, orders are typically fulfilled within 1–2 business days; you will be notified of any delays in advance.
• Tracking information is sent by email once the order has shipped.

MOWIVAsupports bulk orders, B2B partners, and wholesale distributors. Contact us to arrange custom agreements or long-term supply arrangements. If you purchased through a third-party partner, please follow that partner's return process and contact their support first.

• Every product is inspected before shipping. If you receive a damaged or defective item, inspect your shipment upon arrival.
• Report any issues within 5 days of delivery.
• Email us with your order number, clear photos, and details so we can resolve the issue promptly.

• Wholesale returns are reviewed case by case.
• Items must be unused, in original condition, and returned in original packaging where required.
• Approved returns must be shipped using a trackable method.
• Unauthorized returns may not be accepted.

Standard retail orders are covered by our Refund & Returns Policy.