Our Wholesale Department Can Help
- Order large quantities of gourmet spices, herbs, or ingredients at wholesale prices.
- Set up a recurring order or delivery for your restaurant, catering company, bakery, or brewery.
- Carry our spices in your store or delivery service.
- Customize an order from our selection of 5,000 spices, herbs, seasonings, and cooking ingredients.
- Create a custom proprietary spice blend for your food service business.
- Source specialty ingredients–even if you can’t find them anywhere else, and even if we don’t currently carry them!
Placing Wholesale Orders
You can order wholesale with many of our items right here on this website. However, if you're looking to purchase a product that's only listed in the catalog or just simply want to order the old fashioned way (call, text, mail), you can!Phone: 516 942 7248
Fax: 516 942 7249
Hours: 9 - 5:30 PM EST, M - F
After Hours: Please leave a message on our voicemail
You can also email our wholesale manager directly at email@example.com or fill out our contact form.
Local truck delivery is available for all orders in New York and North New Jersey with a $200 minimum.
NYC, Brooklyn, Queens – Mondays, Wednesday and Thursdays
Long Island – Wednesdays and Fridays
Hamptons – Wednesdays and Fridays (May to October) or Fridays (November to April)
Shipped wholesale orders will be delivered by FedEx unless advised otherwise. For orders received by 1:00 pm EST, every effort will be made to ship on the next delivery day (except for out of stock items).
Extremely high quality spices at great prices are our priority. Unfortunately, this means we can't offer free shipping for wholesale orders at this time.
Terms & Pricing
All shipped orders are sent via FedEx or USPS unless pre-arranged otherwise. Seasonal item prices are subject to change without prior notice due to market fluctuations. In order to be considered for credit terms, a credit application with trade references and bank information is required. A 1.5% / month (18% per year or the maximum allowed by law) interest will be added to all overdue accounts. Delinquent invoices will be assessed a minimum equal to months interest. A $25.00 re-processing fee will be charged on all returned checks. All accounts over 30 days will be billed C.O.D. plus outstanding balance.
When discovering damage on shipments, please mark all such damages on the shipper’s receiving record. All claims and damages must be filed with us within 3 days after shipment is received.
Products returned for full credit within 30 days after invoice date must be returned in their original packaging. A 30% restocking charge will be applied to unused items.
Compass Approved Vendor