Order your merchandise

PREMIER WHOLESALERS

Top seller of wholesale lots, closeouts, surplus, salvage, returns, overstock, clearance, and liquidations from major retailers across the U.S.A.!!

All information we receive will only be used to process your order and/or notify you of updates and specials. We will never sell, loan, give away or in anyway transfer your information to any other individual or company. We value and appreciate the trust our current and future customers have in us. All of our forms are secured transaction pages.

We are strictly wholesale therefore we do not charge sales tax. All new customers must submit their tax ID number upon ordering. We will keep your tax ID number on file. Existing customers: please keep an updated tax ID number on file with us. Thank you!

Instructions on purchasing merchandise:
Four easy steps...
1. Place your order using the purchase order below.
2. We will send you a purchase agreement email along with instructions on how to pay for your order using a bank wire transfer. Payment is expected within 24 - 48 hours after receiving your purchase agreement due to the high volume of customers and turnaround of inventory.
3. Once we receive your payment we will send you a payment notification email and shipping instructions along with a shipping information form that must be filled out and returned to us via email so we can schedule your shipment.
4. We will also send you a shipping notification email when your order is shipped. Items are usually shipped within 24 - 48 business hours after your payment has cleared our bank.

Using a wire transfer to pay for your order:
What is a "Wire Transfer"? A Wire transfer is a method of transferring money from one entity to another. A wire transfer can be made from one entity's bank account to the other entity's bank account, and by a transfer of cash at a cash office. Wire transfers are common place in the closeout industry. Wholesale and liquidation companies will require your payment be made by wire transfer when buying closeout merchandise. A bank-to-bank wire transfer has the advantage of being much more secure and desirable than other forms of wire transfer transaction like Western Union. Purchasing through a bank-to-bank wire transfer is an industry "Standard".

To initiate a wire transfer to pay for Pallets and Truckloads just go down to your local bank with the our business name, full address, bank institution name, routing and account number (All will be given to you in the purchasing agreement). Wire transfer typically will cost you the buyer between $5-$20 depending on your banks fee schedule. Remember that the we will also be charged a fee for receiving the wire transfer. Once wire is completed we should notice the funds in our bank account within 24 - 48 business hours. At this time we will process your order and send you a shipping notification.

Purchase Order

Please fill out the purchase order completely. We will send you a purchase order agreement along with payment instructions upon receiving your order. Thank you for your business. We look forward to working with you!

Business Name:
Purchaser First Name:
Purchaser Last Name:
TAX ID NUMBER:
Billing Address Street 1:
Billing Address Street 2:
City:
Zip Code:	(5 digits)
State:
Daytime Phone:
Evening Phone:
Shipping Address Street 1:
Shipping Address Street 2:
City:
State:
Zip Code:	(5 digits)
Email:
Type of Pallets you would like to order:
Quantity (how many pallets) would you like to order:
Comments:
By clicking 'Submit' I (the purchaser) agrees to Premier Wholesalers Terms of Sale.	Thank you for your business! We look forwarding to working with you!