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Wholesale Terms

HOW TO ORDER: You can order by emailing us a list of product names and quantities. Upon receiving your order, we will send you a digital invoice for the total charges with shipping. Email

OPENING ORDERS: A minimum order of 25 shirts is required for initial order. Initial order for a new account must be paid prior to shipment. We will contact you with your order total and a digital invoice. 

RE-ORDERS: Minimum order of 15 shirts is required for re-orders. Payment is required prior to shipment. Please see terms above.

METHOD OF PAYMENT: Payments through Visa, Discover, Master, American Express, and Paypal are all accepted. 

CHANGES/CANCELLATIONS: Any changes or cancellation to orders must be emailed to within 48 hours of order placement. 

SHIPPING: We strive to ship all orders within 10 business days, but in the event of an unexpected delay, we will notify you. Shipping/handling charges will be calculated and added to your order total when the order is ready to ship.

DAMAGES/DEFECTS: Please inspect all shipments immediately upon arrival. Please contact Simply Be Tees at within 5 days of receipt of damaged or defective shipments. Returned merchandise will be replaced with merchandise as originally ordered. Returned merchandise will not be accepted if it is held for more than 15 days after receipt. 

RETURNS/EXCHANGES: Wholesale merchandise may not be returned or exchanged, unless the merchandise is damaged or defective as noted above.