Scream Body Jewelry Frequently Asked Questions

Frequently asked questions for Scream Body Jewelry customers.

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Wholesale Only

Scream Body Jewelry is a wholesaler. We do not sell merchandise to the general public. You must present a resale ID number or tax ID number before your first order will be processed.

A customer service representative is available to take your order via phone Monday - Thursday, 8:00am to 4:00pm Pacific Time and Friday, 7:00am to 3:00pm Pacific Time. If you wish to fax your order we have a 24-hour toll free fax line for your convenience.

Minimum Order Amount

Our minimum order amount is $100.00 Orders under this amount are subject to a $10.00 under minimum fee and must be placed via phone. Contact customer service at 1-800-548-1262 to place an order under the minimum amount.

Item Discounts

Currently we offer quantity discounts with all online orders.

NOTE: Regarding quantity discounts. Quantity discounts are applied per size and per color. You must buy 3, 6, or 12 of a particular size and color in order to receive this discount. You may not mix sizes and colors and receive the quantity discount.

Terms Accounts

Customers who have net terms established (NET 30) and prefer to have their order processed using these terms should select the "Purchase Order" payment method when checking out. We will apply your order total to the terms previously agreed upon.

Item Packaging

Item packaging is available at $0.50 per piece. Please specify in your order notes which items you would like packaged. As this option is only available outside of our online ordering system we may need to contact you after you submit your order to authorize the extra charge associated with packaging.

Self item packaging is available for purchase at a lower price. Check our Packaging section for more details.

Payment Terms

Orders will be shipped via UPS payable by cashiers check or money order. You may also pre-pay your order by the same method or credit card. We accept Visa, MasterCard, and American Express, and PayPal.

To establish COD company check or terms please fill out the credit application form (click to download). Allow one to two weeks for approval. Past due accounts will accrue a 1.5% a month (18% annual) finance charge.

Accounts that have a returned check will be required to send a money order or certified check for the amount plus a $20.00 returned check fee by Priority Mail or may be paid by credit card. Past due accounts and accounts with returned checks will revert to COD cash terms.

Back Orders

All backorders less than $100 will be automatically cancelled. We pay shipping costs on all backorders unless it is combined with your next order.