After submitting a Wholesale / Business Inquiry, our team will review your request and determine the appropriate next steps based on your business type and purchasing needs.
You may be asked to complete a New Customer Credit Application or a Credit Card Authorization Form. Once all required documentation has been received and approved by accounting@markys.com, a sales representative will be assigned to your account.
Your sales representative will serve as your primary point of contact for pricing, product recommendations, ordering, and account support.
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