Wholesale Program

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If you are interested in signing up for our Wholesale Program, contact us at 260-444-2231 for your Wholesale Application Form and New Distributor Packet.  

When returning your Wholesale Application, include a copy of your updated Retail Merchant Certificate OR Tax ID # in order to qualify for tax exempt within the State of Indiana.  Be sure these are up to date and not expired. 

Return all forms by either: 

        * Mail   --  Marlene and Company ...for a healthy you™, P.O. Box 15627, Ft. Wayne, IN 46885 

        * Email  --  marleneandcompany1@yahoo.com 

Please read the following information below.  

1 - By agreeing to the terms and conditions hereinafter, the Products purchased from the Seller, whether consumable or topical, the Distributor acknowledges the FDA has not evaluated the Products offered by the Seller, and the Seller makes no claims as to any benefits from the use of the Products.  

2 - Distributor agrees to market the Products in a manner that is consistent with Seller’s marketing and  messaging.  

3 - Distributor agrees to only sell and market the products as a dietary supplement as per FDA 21 CFR 111  and Distributor will make no unsubstantiated claims about the Product, including, but not limited to, by way  of example Distributor's business name, website url, advertising, promotions, printed materials, social  media posts, or product descriptions.  

1 - Prices - The Distributor will place orders for the Products with the Seller at such prices as are established by the Seller from time to time, subject to the terms and conditions of this Agreement.  The Seller may amend pricing of the Products from time to time in its sole discretion.  

2 - Purchase Orders - Distributor must submit written or digital purchase orders for the Products setting  forth quantity, type, and requested delivery date of Products.  Subject to Products availability and other  reasonable exceptions, Customer Purchase Orders will be processed based in the order in which they are  received.  The Seller reserves the right to reject any Purchase Order or to supply less than the quantity  requested for any reason or no reason at all in its sole discretion.  

3 - Payment - Seller will not fulfill Customer Purchase Orders until Customer has made payment in full for  the Purchase Order.  The privilege of net 30 terms is offered to Distributor who have submitted a satisfactory credit application.  Net 30, according to our interpretation,  means payment is due within 30 days of the invoice date.  Seller will not fulfill Distributor Purchase Orders with any outstanding invoices aging greater than 90 days of the invoice date.   

Prepayment:  Check, Credit Card, Debit Card, Cashier's Check, Money Order.  Credit/Debit are accepted without fee for orders less than $1,000. Orders of $1,000 or more will incur a processing fee applicable to the  payment method.  Note: Credit Card payments shall not equal or exceed $5,000*  

Net Terms: Check, ACH (Store), Electronic Check, Wire Transfer are accepted with processing fees  applicable to the payment method. Marlene and Company ...for a healthy you reserves the right to cancel this agreement in the event of frequent delinquency in payments.  This includes, but is not limited to, declined or returned transactions and late payments. 

 If any invoiced amount is not received within 60 days of the due date by Seller, those charges may accrue late fees at the rate of $5 to $25 of the outstanding balance.