Please complete the account application below. Once you complete the account application, hit the submit button and a Hab+Dash representative will review your application within 1-2 business days. Once reviewed, you will receive an e-mail regarding your application status.
Order Minimum Guidelines:
Initial order minimum: $100.00 Order minimum for each purchase: $50
Annual order minimums will apply
Once your wholesale application has been approved, qualifying customers can request a credit application, if desired. All accounts ordering by credit terms will be reviewed before products are shipped. The customer’s initial order will be charged to a credit card. Hab+Dash open credit terms are NET 30 days. Any account with invoice(s) older than 30 days will revert to credit card until all past invoices are paid in full. In the event that an account becomes delinquent and requires legal action to affect payment, customer agrees to pay all costs incurred by Fil-Tec, Inc. in connection there with, including but not limited to collection fees.
Please log into your account to access a return form for your purchases. We will not accept packages in which the RA number is not clearly present on the outside of the package. The RA number is valid for 30 days from the date of issue. All packages with expired RA numbers will be refused. Items will not be accepted for credit after 30 days from original invoice. Items returned within 30 days will be credited to the customer’s account and/or credit card. Shipping charges each way are not subject to refund. All items must be undamaged and returned in the original packaging to receive full credit, or a restocking fee may be applied.
Hab+Dash Customer Service
4930 Zane A. Miller Drive
Waynesboro, PA, 17268