WHOLESALE PROGRAM

JustInCaseHK offers competitive wholesale pricing structures on our entire range of phone accessories. As a global supplier, we partner with retailers worldwide to ensure the best products reach consumers.

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Minimum Order Quantities

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• Under 500 units: Standard wholesale rates

• Over 500 units: Enhanced wholesale rates

• Over 2000 units: Preferred wholesale rates

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We offer flexible pricing based on order size and product selection. Please contact our sales team for pricing guidelines.

All orders are shipped FOB from China. Shipping costs are buyer's responsibility and calculated per order. We'll make sure the products are well packaged as per the customers' desires.

Deposit (30% of Order Total)

• Due within 5 business days of placing the order through our online ordering portal or via emailed purchase order.

• Payment can be made by bank wire transfer, PayPal, or credit card (a surcharge may be applied).

• The deposit reserves the products and allows us to begin production/sourcing.

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Pre-Payment (50% of Remaining Balance)

• Calculated as 50% of the total order cost minus the initial 30% deposit amount

• Due no later than 15 calendar days before the Estimated Time of Departure (ETD) listed on the Proforma Invoice

• If pre-payment is not received by the deadline, the order will be canceled and deposit forfeited

• Payment methods same as deposit

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Final Payment (Remaining Balance)

• Calculated as the total order cost minus the deposit and pre-payment amounts paid

• Due within 30 calendar days of the Actual Time of Arrival listed on the Proof of Delivery

• Invoices will be issued upon shipment completion and trackable delivery to customer

• Payment deadline will be clearly marked on all invoices

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Larger Orders over $10,000 USD

• Deposit amount stays at 30% of total order

• Pre-payment is 40% of remaining balance after deposit

• Final payment is reduced to 10% of original total order

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Late Payment Charges:​

• Orders may be canceled and future shipments put on hold for non or late payment

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Net 30 Payment Terms (for Qualified Accounts)

• Available to buyers with minimum $50,000 annual purchase volume

• Subject to approved credit application and positive payment history

• Standard invoices detail with net 30 day payment deadline

To discuss partnership opportunities or request a customized quote, contact our international sales team at service@justincasehk.com. We look forward to building successful, long-term relationships.