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Ordering Instructions

 

Ordering procedure for 1st order for Wholesale & Distributor customers

Customer info required

 The following information needs to be emailed to the 3 email addresses listed below with your first order.  Once the order is placed, an account will be opened, and the order will be accepted. An invoice will be created with a Secure Payment Checkout and emailed directly to you to verify, sign and pay for using a Debit or Credit Card.  All future restock orders will be handled from Redwood Reserves & USA Hemp websites. 

Most orders placed will go out the same day or next day depending on time of order.  The fulfillment team is based on PST with final orders shipped @ 2PM PST / 5PM EST.  You will receive tracking information emailed to you when product is shipped.

CUSTOMER INFO REQUIRED

  • Company Store Name
  • EMAIL
  • PHONE #
  • Shipping Address
  • Web Site

MUST email to the following 3 email addresses:

Team Lead:   dave.russo@dsr35.com

The Desired Group:  cc@thedesiredgroup.com

Redwood:  jack@redwoodreserves.com


Marketing Materials

Marketing materials such as floor stickers and window signs can be shipped with minimum order requirements.

Counter Display Cases & Floor Displays as requested with orders $3000.00 or more.


States that have banned some product sales:

The THCA line cannot be sold in:

Hawaii, Idaho, Minnesota, Utah, Alaska, Georgia, Vermont & Nebraska 

None of our products can be sold in:

Idaho, Utah, Alaska, & Nebraska