Retail Partners: Ordering Guide
Welcome, retail partner. Sign in with the email connected to your approved company account to see wholesale pricing. The crossed-out or compare-at price is the suggested retail price (MSRP); your company price is the wholesale price.
How ordering works
- Choose any active Forge Honor product and the quantities you need.
- Submit your order request. Submission does not charge you or start production.
- We review materials, production capacity, packaging, delivery, taxes, and any purchase-order details.
- We confirm the final total and expected completion date, then send an invoice or payment link.
Made to order
Most Forge Honor products are made to order. A product can be available to order even when finished inventory is zero. Lead time depends on quantities, material availability, and the current production queue; we confirm it before payment.
Delivery options
- Local drop-off: available for approved retailers in the Monument and Colorado Springs area. Submit the request with your company address; we will replace shipping with local drop-off during review and confirm the delivery date and any charge before invoicing.
- Parcel shipping: available at the displayed or reviewed shipping rate.
- Freight or unusually large orders: quoted after review. We do not finalize the order until you accept the freight amount.
Shopify does not show its native Local delivery option inside B2B checkout, so local drop-off is applied during our draft-order review.
Large, mixed, and custom orders
If products will be ready at different times, we may propose separate completion dates or a split delivery. We do not split an order, substitute products, or add a second delivery charge unless you approve the revised draft. Custom or personalized work requires written approval of the final specifications or artwork before production.
Payment and tax
New retail accounts are due on confirmation unless different terms are approved in writing. You may pay through the secure Shopify invoice link. Card, cash, check, or ACH can be arranged directly; external payments are marked paid only after funds are received. Sales tax is collected unless we have reviewed and applied a valid resale certificate to your company location.
Changes, cancellations, and issues
Request changes before approving the final invoice. Because most products are made to order, cancellations or returns after production begins are reviewed case by case. Report shortages, damage, or incorrect items promptly with photos of the product and packaging so we can resolve them.
Need help choosing?
Ask us for current best sellers, display-friendly starter quantities, packaging details, or a product recommendation for your customers. You can browse the full active catalog after signing in.