Partner with us
Thank you for your interest in our products. Maintain Hair Company collaborates with a community of retailers globally to ensure our products get in the hands of the people that provide services in the health, hair and beauty industry. Click the presentation below to see why we should do business.
If you are interested in partnering with Maintain Hair Company please review our Buying Options, policy, and complete the form below.
Please note, the Minimum Order Quantity (MOQ) is based on the type of buyer. All buyers must provide a business license issued by your local government. Applications to sell Maintain Hair Products will not be considered for products that are intended to be sold from a salon or home.
We will review and respond to your inquiry within 72 hours. If you are approved to partner with Maintain Hair Products, you will need to create an account. Once your account is created, you may begin sending order inquiries.
Retailers
(Storefronts)
MOQ: 100 units per product
Shipping: 30 days
Payment: At least 80% of invoice due upfront
Distributors
(Wholesalers)
MOQ: 1,000 units per product
Shipping: 45 Days
Payment: At least 60% of invoice due up front
Supply Chain
(Supply Chains)
MOQ:5,000 units per product
Shipping 60 days
Payment: At least 50% of invoice due upfront
Buying Options
policy
SHIPPING, PAYMENTS, MINIMUM ORDER QUANTITY, ETC.
Partnership opportunities are available with Maintain Hair Company products, tools, and supplies (wigs are excluded from partnership opportunities. The minimum order quantity is based on the buyer (see table above). Retailers, Distributors and Supply Chain placing an order of 100 units or more, may complete an order form on our website www.maintainhaircompany.com/partnership. Once your order is received you will receive an invoice within 72 business hours. You have the option of paying the invoice in full or the required minimum amount listed in the table above. If you opt to pay the required minimum amount (deposit), it will go toward the cost of your order. The requested amount of product is immediately removed from stock and prepared for shipment. Please allow up to 30 - 60 calendar days to prepare your shipment (see table above). Once your shipment is completely prepared, you will be notified. If you opted to pay the required minimum amount (deposit), you will then have 3 business days to pay the remaining amount of your invoice. Once the remaining payment is received, you will receive tracking information within 24-48 hours. Failure to pay the remaining amount within 3 business days can result in your order being returned to stock. If your items are returned to stock, we cannot guarantee the requested number of products will still be available. The minimum payment (deposit) will be returned minus a 25% processing fee. The processing fee is based on the total amount of the order (not the required minimum amount). If the requested amount is not available, you are only responsible for the amount available. Your invoice will be adjusted and will need to be paid within 24 hours. ALL SALES ARE FINAL.
For orders less than 100 units, may place an order on our website at www.maintainhaircompany.com/toolsandsupplies. Full payment upfront payment is required at the time order is placed. Once your order is received, your order will be processed within 48-72 hours. Tracking information will also be available within 48-72 hours. ALL SALES ARE FINAL.