Thank you for your interest in our distribution, wholesale, and private label services. Please note that all these services are handled by our sister company, Supplement Logistics LLC. Please review the following terms and conditions, complete the form below, and click submit. You will be contacted by a representative from Supplement Logistics shortly after the form is received.

To protect the integrity of our valued customers as well as our brands, we have established the following guidelines for wholesale application approval:

You or your Company are:

  • A licensed business
  • A licensed or certified health professional

You can provide the following:

  • A copy of your certificate, license, and or degree
  • A copy of your business license or W9
  • A copy of a resale certificate (if applicable)
  • A signed Non Disclosure Agreement (NDA provided by us)
  • *Forms can be uploaded below

Minimum Order Quantity (MOQ)

Pre-Packaged Powder/Capsules

  • MOQ of 25+ units/SKU for all other products
  • *Some exclusions may apply

Bulk Capsules

  • MOQ of 20,000 capsules per single ingredient
  • *Some exclusions may apply

Bulk Powder

  • MOQ of 25kg of only one single ingredient
  • *Some exclusions may apply

Private/Custom Labeling

  • MOQ of 300+ units/SKU for all products
  • *Some exclusions may apply

Lead Times

New partnerships

  • May take up to 90 days from payment of invoice to prepare first order

Established partnerships

  • May take up to 4 weeks (30 days) from payment of invoice.

Bulk Capsules and Bulk Powders

  • May take up to 90 days from payment of invoice to prepare first order.

Custom, Pre-Printed Labels and White Labeling

Pre-printed labels need to arrive in timely manner to prevent delay

White label prints need to be provided to our graphics department ready to print

  • Including place for our specific lot number
  • We will provide a file with templates to be used for labels
  • 50% payment of total invoice is required prior to label/graphic work
  • Any additional graphic work required from our team (not including adding lot numbers) will be charged at a rate of $150/hour with a 1 hour minimum

Common Errors: Your label design files will be reviewed for common errors such as lack of a proper bleed zone, content outside of the bleed zone or improper template setup prior to printing. If there are any common errors within your file, you will be notified so that you or your designer may revise those issues. Please note that common errors found in your label design file(s) may delay the processing of your order.

The following errors are excluded from our common error file check:

  • Duplicate content
  • Color accuracy
  • Spelling errors or punctuation
  • Picture quality/resolution

If you wish to review a physical copy of your label design, you may request a printer’s proof + 1 additional revised printer’s proof (if needed) from your sales representative at a rate of $50 including shipping. You will be required to approve your printer’s proof in writing prior to the full printing of your order.  Additional design services from us are available at a rate of $150/hr with a 1 hour minimum. Please note that any additional design revisions to your label design files(s) may delay the processing of your order.


Acceptable payment methods are checks, bank wire, and credit cards

  • Payment by check will not incur fees unless they are returned to us by the bank
  • Payment by bank wire will incur a $15 processing fee


  • Shipping is not included
  • Shipping method to be chosen at submission of PO (purchase order)
  • Insurance is available for international shipments at cost
  • Value to be determined at the time of shipping
  • Free promotional shipping is not available
  • Split shipments (multiple delivery addresses) will incur a fee invoiced at shipment
  • Rush orders will incur a fee based on the product ordered (starting at 10% of total)
  • Reships will not be issued
  • Any changes to the order must arrive two weeks prior to the shipment of completed product and are subject to extra fees and extension of ship date

Additional Information

  • Production timeframe begins at the latter of the date of arrival of any custom items not normally provided by us (ex: pre-printed labels, custom jars, etc.) or payment on invoice.
  • Any rush jobs are subject to extra fees. Depending on the job, the fees start at 10% of the invoiced amount.
  • Special products that may extend timeframe include, but are not limited to: bulk Noopept powder, bulk Alpha GPC 99%, and bulk Curcumin powders (not capsules).
  • Required documents may be necessary, such as the following: an NDA (Non-Disclosure Agreement), Arizona Form 5000A, and/or a Business License, etc.
  • For all other questions, please email [email protected]


Confidentiality: All quotations and pricing are considered confidential between Supplement Logisitics and the quotee. Any disclosure or distribution of this listing without prior express written permission from Supplement Logistics is strictly prohibited.

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