Buying from us
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Are you interested in buying wholesale regular/closeout merchandise? At Nubani, our inventory changes on a regular basis. We are always diligently working to uncover new deals, and we pride ourselves on the rapid turnover of our inventory.
We also carry non-closeout popular brands! Because the nature of the business, we encourage all customers to confirm their orders as soon as possible. Delaying order confirmation may result in not receiving the item unless it’s paid for in advance. Due to the sensitive of our closeouts, we operate on a first come-first served basis.
REGISTER NOW for detailed information pertaining to our wholesale closeout inventory.
Maximize your profits
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Our wide selection of candy helps you maximize your profits!!! In addition to offering special wholesale rates, we also offer discounted shipping rates for truck load orders or above. Don’t forget to ask about our regular lines, check with your representative about special shipping rates.
Is your business interested in becoming a Customer? Just Fill out a New Customer Application and Fax it back to 708-544-4751
Order Requirements
- Minimum order is $1,000.00 per order.
- All items are sold by the master case (quantity per case is listed on each item description).
- Buyer must include both billing and shipping addresses on order.
- Buyer must have tax exemption (i.e. resale I.D. or charity number) and FEIN in order to purchase.
Shipping Terms
- All prices are F.O.B from point of origin Bellwood (60104) Illinois. After order leaves our warehouse, the customer owns the goods in transit and is responsible for filing any damage claims directly with the trucking company.
- All freight charges that are prepaid with a credit card are subject to a service charge fee (1.5% fee for VISA/MC & 2% AMEX).
- Orders usually ship out within 2-4 business day of your order being paid. Certain items may require additional handling time due to season, stock, or rarity. If you need your order by a certain date, please let us know.
- Buyer has the option to arrange pick up with their carrier.
- If shipping is arranged for by us, we will request rate quotes from multiple common carriers, and select the lowest freight amount. If order is small, FEDEX will be used.
- All freight charges are determined by weight and the shipping destination of the order.
Payment Terms
- After buyer places order, they will receive a pro-forma invoice, which does not include shipping charges. Shipping charges will be added once we know the overall weight and dimensions, and a final invoice will be sent to the registered e-mail address of the buyer. Once the buyer approves the order and freight charges, payment is required prior to releasing the order.
- If buyer is arranging shipping methods, then they will be required to pay for goods only.
- All orders are prepaid.
- We accept Master Card, Discover, Visa, AMEX (1.5% fee for VISA/MC & 2% AMEX), Checks (goods will be shipped after checks have been cleared), & Cash (for store p/u).
- If payment is not received within 10 days, order will be cancelled.
- Returned checks will have a $25.00 processing fee.
Claims & Returns
- Upon receipt of merchandise, customer must fully inspect delivery and all cases must be counted and signed for. Any damages or shortages must be noted on the carrier’s BOL/delivery receipt prior to departure otherwise credit will be declined.
- Our limit of liability is up to the value of the goods purchased.
- Claim for shortage and damage must be submitted to billing department (708) 544-4740, fax (708) 544-4751 or email:
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within 48 hours of receiving order.
- Returns are subject to a 10% handling charge.
- We are not responsible for returned packages and cannot refund any shipping charges.
