Ordering & Payment
This page outlines the basic terms for placing orders with J-PORT.
Our ordering process is structured for professional buyers and designed to ensure clear communication, efficient order handling and reliable delivery.
Wholesale Accounts
Wholesale pricing and ordering are available exclusively to registered business customers.
To place orders, customers must first create a business account. Applications are typically reviewed within 1–2 business days.
Once approved, customers receive access to wholesale pricing and the full product assortment.
Minimum Order Value
To maintain efficient logistics, the following minimum order values apply:
EU customers: €100
Non-EU customers: €250
There is no minimum order quantity per SKU, allowing customers to build flexible assortments.
Order Confirmation
After an order is submitted, we review product availability and confirm the order.
An invoice is issued in EUR (€) with the confirmed items and payment details.
Orders are processed once full payment has been received.
Payment Terms
All orders are processed on a prepayment basis via bank transfer.
Payment instructions are provided on the invoice.
Orders are prepared for dispatch once the payment has been received and confirmed.
Order Processing
After payment confirmation, orders are typically prepared and dispatched within 48 hours from our warehouse in the Netherlands.
Our structured order handling allows us to process both smaller wholesale orders and larger volume purchases efficiently.
Delivery
Delivery within Europe generally takes 1–7 business days, depending on destination.
Orders are carefully packed to ensure safe transportation.
Standard delivery terms follow DAP (Delivered At Place).
For shipments outside the EU, import duties, local taxes and customs clearance costs remain the responsibility of the buyer.
Interested in ordering from J-PORT?
Create a business account to access wholesale pricing and place orders.