Grow your business

Is this you?

HTV Crafts products and services are available to the trade only. We define a retail account as a business in a space which is owned or leased for retail business. It must be open regular hours, have a business phone line, and have a business checking account. 

Start growing your business with HTV Crafts Brand.

We want to partner with you and let’s get started today. It’s simple!

Let’s get started

Completed application online must signed or email/fax to HTV Crafts Inc along with your reseller permit. We’ll get in touch with you within 3 business days.

Our minimum opening order is $250, after that reorder is $50.

  • Some restrictions apply

Prefer another way?

We can send you applications and forms via email, fax or mail.
Contact Customer Service:

Let’s start growing your business!

Fill out this form and we’ll get in touch with you.

    Terms and conditions

    1. Open an Account:

    To apply for partnership account with us, please fill out online application and email or fax your reseller permit to us. After your account is approved, you will be sent a confirmation email or contact by the phone. At the same time, we would send the catalogs to you for more details of products.

    2. Place an order:

    For placing an order, please email to or fax to 714-770-0795

    3. Order and Reorder:

    Minimum opening order $250 and reorder $50. Wholesale must order in minimum quantities as we listed on the price list and the catalogs

    4. Backorders:

    Backorders will automatically cancel when total amount is under $50, please reorder these items.

    5. Payments:

    Orders must be paid by credit card; prepay by check or apply for Net 30 terms.

    Credit card with declined status will be contacted for alternate payments. If the card does not become approved within 30 days, or you are not supplied with another payment, the order will be cancelled along with any special related to the order.

    Return checks: a $25 fee will be assessed for any return checks and customer will pay all costs of collection associated with the order.

    Net 30 terms: Please fill out online Net 30 terms request form and email or fax back to us.

    6. Shipments:

    Shipping via either UPS or Fedex ground, FOB-Mira Loma, California, and determined by weights & destinations.

    Actual freight charges will be billed to you.

    If you have your own carrier account, please have it showing in the order, and we would ship by your carrier account.

    7. Returns:

    All returns must within 7 days of order receipt, have a return authorization number and are subject to a 15% restocking charge.

    8. Order discrepancies or damages:

    All invoice discrepancies must be reported within 7 days of order receipt. Any damages must be accompanied by photos and we may ask you to return damaged items for the evaluation.

    9. Price policies and procedures are subject to change without notice.