Terms and Conditions

1. All customers will be shipped C.O.D. or payment upfront via certified check, money order, or credit card until terms are granted. New customers must submit an application to open an account before ordering.

2. All prices are subject to change. 7-Dollar Beauty Supply is not responsible for any misprint of pricing on any flyers, price book, or website.

3. We reserve to limit ordered quantities at any time.

4. Return policies will be strictly enforced. All customers should review the policies before placing orders.

5. Processed orders that are cancelled will be subject to a 10% restocking fee.

6. If payments are not made in accordance with credit terms, 7-Dollar has the right to pursue receipt of balances using legal action. You will be responsible for all legal fees.

7. Return checks will be subject to a $30.00 service charge.

8. 7-Dollar Beauty Supply shall not be deemed responsible nor held liable for any damages or claims for injuries, whether international or accidental, relating to the misuse of any product.

9. There are no warranties, expressed or implied, of merchantability, fitness for a particular purpose otherwise, which extend beyond the manufacture’s description of the label of each product.

10. All damages and shortages must be reported to customer service within 72 hours of receipt of goods.

11. Freight policies will be strictly enforced. All customers should review the policies before placing orders.

12. New customers cannot receive terms. Merchandise purchased will be on a C.O.D. or prepay terms. After a history of purchase is developed, a review will occur to determine credit lines and terms.


7 Dollar Beauty Supply Policy (New Customers & Online Sellers)

Updated 1/11/2024

Notice before Registering

- All accounts registered and/or verified with 7 Dollar Beauty Supply must submit proper verification documentation and place an order within 1 month of creation or will lose their account and must re-register. Also, please note that this can and will be done without notice.

- Orders canceled at any point will not count as account activity. Accounts must have at least one fully processed order (with payment) within the 1 month period of account creation.Customers with prior ordering history will have 6 months to place their next order before being deactivated.

- Regarding freight PO’s, all sales are final with the exception of damaged and/or missing items. Returns or changes to an order will not be accepted after payments are made.

- Customers are responsible for ensuring that all items and quantities in their order are correct. Revisions will not be accepted after order processing has begun. Any mistakes made after submission must be notified immediately to fix in a timely manner.

- For E-commerce customers, we do not provide the following:

- Inventory/Price List & UPC Codes

- Manufacturer’s Letter of Authorization

- Authorization letter of brands purchased inventory


Documents to verify my account?

- If you are inquiring about registering an account with 7 Dollar, go to https://7dollar.app/ and go to “Register”. Next, please fill all the required fields. Once complete, you will receive an email with a customer application attached that must be filled out. Please attach all other additional (sales tax permit, photo ID, etc.) to your response email. Once received, your account will then be approved for purchasing.

- If out-of-state, continue filling out the application form as normal despite it titled under Texas.

- For international customers, please send a business license if not able to present tax permit. Fill the application as normal with the license number written within the tax permit number section. Requirements for Canadian Residents

- All requirements stated above will still apply.

- All freight orders will require a customs broker (sourced by you) in order to pass through US borders into Canada.

- Please provide the name and contact information of your broker via email or in the comments section of your PO.

- Failure to give said information will cause delays in your shipment.


Amazon, Ebay seller’s account inquiries

- 7 Dollar Beauty Supply does not partake in the creation of accounts made on Amazon or any other company’s platform. Required documents to present as proof of purchase/verification will only be given upon completion of payment.

- 7 Dollar Beauty Supply DOES NOT provide proforma invoices. For questions pertaining to any third party company outside of 7 Dollar Beauty Supply, please contact the appropriate parties for further instructions.

- Accounts primarily based online will be under the same purchasing and/or registration requirements as traditional retail businesses when shopping with 7Dollar Beauty Supply

- 7 Dollar Beauty Supply DOES NOT partake in small shipment services (UPS/FedEx) nor accommodate for third party services such as Amazon’s FBA. All orders must be sent on pallets via LTL freight. For further information regarding our shipping policy, please refer to https://www.7dollar.app/freight-policy

- 7 Dollar Beauty Supply DOES NOT ship directly to Amazon warehouses.


UPC/Price List sheet?

- 7 Dollar Beauty Supply does not provide such documentation. All pricing and product information can be found at https://7dollar.app/ (requires login to view prices)


Setting up an order?

- Submit all orders to https://7dollar.app/ and note the order for freight, pick-up, etc. in the comment section. If you wish to send to a different address, please note that as well.

- All accounts must be pre-verified and have submitted the proper documentation to begin purchasing.

- 7 Dollar Beauty Supply DOES NOT ship to Amazon warehouses nor provide FBA labels, prep, or any third party related services such as UPS/FedEx.

- 7 Dollar will only accept orders (outside of Dallas/Ft. Worth) that can be done via LTL/commercial freight.


Minimum order requirement?

- Pick-up orders require a minimum of $250, local deliveries within Dallas/Ft. Worth, Texas will require $4000.

- Be aware that utilizing FedEx/UPS services, etc. doesn’t count as a pick-up order

- Free shipping for all Texas shipments outside of Dallas/Ft. Worth will require a minimum of $5000.

- Free shipping for out of state shipments will require an order of at least $7500 (New York state will be $15,000).

- Orders that don’t meet the criteria for free shipping, but can still be sent via LTL will be prepared as a freight collect (shipping cost paid upon arrival).


Shipping to Canada

- Please provide the name and contact of your customs broker.

- MOQ for free shipping will be $7500.


Free shipping?

- Please refer to our shipping policy at https://7dollar.app/freight-policy which will have varying rates depending on the state you’re located in.

- Orders under the minimum will be subject to a freight collect order.

- Order quantity must be large enough to fit onto a standard dimension pallet. If issues arise, 7 Dollar Beauty Supply will notify you for further instructions on how to proceed.



- All orders submitted online and totalling $3000 will be eligible for a 3% discount.


Shipping to a residential address?

- If the order destination is a residential address, additional fees will apply. These can be paid off alongside your invoice(s) as a combined sum.


Payment Procedures

- 7 Dollar Beauty Supply accepts two forms of remote payment: Mail-in check or ACH wire transfer. The routing/account number will be emailed upon fulfillment of the order.

- If you wish to pay on-site, 7 Dollar Beauty Supply accepts cash, debit or credit (3% processing fee will be included for all credit card payments).

- Payments must be completed within one week of the invoice date.


Order cancellations

- If for any reason you need to cancel your order, please let us know ASAP. Reasons for cancellation can be subject to alternative processing procedures for future orders. If you decide to submit another order after the first cancellation, a full pre-pay will be required before we begin creating the order. Any out-of-stock items causing the final total to differ from the pre-pay will be refunded upon completion. Multiple cancellations depending on the reason can/will subject your account to possible termination. Invoices not paid within one week of the send date will be canceled immediately.


Return/damaged items policy

- Original Invoice(s) must be given with any returns.

- For freight orders, please email all missing and/or damaged notes to 7dollarbsoffice@gmail.com and provide the following: invoice, and bill of lading. Damages must be noted on the bill of lading or item(s) may be ineligible for claim. All freight damage reports must be made within 72 hours of receival.

- 7 Dollar reserves the right to not accept returns past the policy deadline. Returns may also be refused under certain circumstances which violate any company policies.

- Return(s) may only apply to items that are either: damaged and/or defective.

- 7 Dollar will not accept items that were purchased from other distributors, discontinued products, or have any alterations/tampering with its original packaging.


- Local/Pick-Up Customers

- Original Case Items

- Missing/Damaged units must be reported within 72 hours of purchase.

- Credit or exchange can be given in full within 7 days of purchase.
- Returns made between 7 to 14 days will be subject to a 10% deduction from its original invoice.
- Returns made past 2 weeks of purchase will be ineligible for credit/exchanges.
- Items not in its original casing will be subject to a 10% restocking (additive with the 10% deduction fee).
- Online sellers:
- All return and damage policies will apply as stated above.
- In the event your product can no longer become listed. 7 Dollar will not accept said product as an eligible return.
- Before making any purchases, it’s highly recommended to receive pre-approval to sell any item(s) on your online platform of choice.