Our Wholesale Terms & Conditions

Thank you for your interest in becoming a Philadelphia Printworks retailer. If you'd like to apply for a wholesale account, please email us at info@philadelphiaprintworks.com. Please include information about your business and a link to your website if applicable. Once your request is approved, we will issue an account login which you can use to order through our B2B portal.

General Policies

  • All authorized retailers will receive 30-50% off of eligible products.
  • An opening minimum order amount of $250 is required. The reorder minimum is $150. Orders, including shipping charges, will be invoiced at the time of ordering.
  • Any changes or cancellation to orders must be emailed to info@philadelphiaprintworks.com within 24 hours.
  • All of our products are hand printed. Due to the nature of our production method, each product may vary slightly.
  • We are unable to accommodate consignment requests.


Delivery and Shipping

Though your shipment will likely go out sooner, please allow up to 3-4 weeks for your order to ship. Shipping/handling charges will be calculated and added to your order total at the time of invoice. We reserve the right to use our discretion as to the carrier to be used for any shipment. Your preferred carrier may be used if you agree to assume any additional transportation charges.

Damages and Defects

Please inspect all shipments immediately upon arrival. Please contact Philadelphia Printworks at info@philadelphiaprintworks.com within 5 days of receipt of damaged or defective shipments. Damaged merchandise will be refunded or replaced with new merchandise. 

Returns and Exchanges

Wholesale merchandise may not be returned or exchanged. We only accept returns in the case of defective merchandise as noted above.

Thank you!
The Philadelphia Printworks Team