Hearts for Love Products


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Wholesale Policy

Hearts For Love is a spiritual arts wholesaler that owns over 98% of all its printed copyrights.
We are unique amongst wholesalers in that we keep our costs down by very little advertising and trade shows.
Please compare our prices to other suppliers to confirm we are ultra competitive. Most of our product lines are unique in their class and design. We only sell to businesses licensed for resale.

We deeply appreciate your business and want to do all we can to ensure your satisfaction with our products and services. Your business helps us to develop artwork that can continue to beautify our spiritual world.

Please take a few moments to review our terms and conditions.

Minimum Order: $225.00 (shipping and handling charges not included)

Prices: Due to inflation and depreciation of the U.S. Dollar, all prices are subject to change without notice.

Shipping and handling: We ship virtually every order via USPS Priority Mail, unless oversized or special shipping is required. Orders usually ship within two working days.

International Shipments: Printed material is usually duty free with Customs. To date we have not had clients pay duties to most countries. Other items may require duty fees and if so we are not responsible for them. Minimum international order is $225.

Credit Cards: We accept Visa and MasterCard. We retain credit card information unless requested not to do so. Cards are not charged until the order is filled.

Terms: We believe has the best, most competitive prices for this genre of product. Our prices are a full 20% less than many of our competitors. We have lost much profit from late or non-payments. In this economy too many stores are delaying payments or failing. We do not believe in passing on this expense to our good paying customers. Thus, no credit is given until a customer has ordered over $500 in products. If you wish to receive 30 day terms, please contact us so that we can review your payment history. If you are approved, we will need to retain your credit card information. If we do not receive a payment for an order within 45 days of the date of the order, we will charge your credit card at that time, in order to protect ourselves from future losses.

Checks: We accept checks from all of our clients, however, unless the client has terms, we will wait until the check clears in our bank account before we ship the order. We do not accept post-dated checks. NSF checks with insufficient funds will incur service fees and possibly cancel our doing business. In the event of hiring a collection agency all legal and attorney costs will be incurred by debtor.

Return Policy: We gladly exchange any items shipped because of our error, and any goods which arrive to you damaged. Please unpack and inspect your order immediately upon delivery. All damages or shortages must be reported to us within five working days of arrival. Our items, being printed matter, are seldom damaged. Please call for Return Goods Authorization (RGA).

Customer Satisfaction: If you are not satisfied with our products, please call us to discuss a possible exchange. Shop worn items (including items with bar codes or price tags on them) can not be returned, nor any credit given for them. Wallet Altars are not accepted for return. We reserve the right to charge a 15% restocking fee if your RGA request of salable-condition items is approved by us.