Become a Dealer

Thank you for your interest in doing business with us at HortUS Wholesale. This dealer application requires a copy of your business license or resellers licence and your federal tax ID number.

‌Please complete all fields of the application in its entirety for review and consideration. Thank you again for your interest, and we look forward to doing business with you!

  • Business Information

  • Principles/Officers

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  • Store Contacts


    The undersigned customer (“Customer”) has applied to HortUS (“HortUS”) for an account to which Customer may charge purchases of goods or merchandise at HortUS. In consideration for the extension of credit privileges to Customer, it is hereby agreed that the following terms and conditions apply to all approved charges made to Customer’s account:
    1. Each sale to Customer’s account is complete and binding upon the parties upon acceptance by HortUS at its premises in Nevada. Acceptance by HortUS is effective upon delivery of the goods or merchandise to customer at the premises of HortUS; if goods or merchandise are to be delivered at a place other than the premises of HortUS, acceptance by HortUS if effective upon loading of the goods or merchandise onto the delivery vehicle at HortUS’ premises. Nothing in this Agreement shall obligate HortUS to extend credit to Customer at any time.            
    2. All accounts will have a maximum credit limit, established at the time of approval and reviewed from time to time, which cannot be exceeded without the approval of a manager of HortUS. In certain circumstances where the credit limit has been exceeded, HortUS may restrict account purchases until a payment is received in order to reduce the outstanding balance owed.                                                   
    3. Statement of account balances will be sent on request by the customer at the address listed on the Application. All invoices on Customer’s account will be due Net 30 days from the Invoice Date unless otherwise stated on the invoice and will be due and payable to HortUS at Nevada. Any suspected error or discrepancy in billing must be reported to HortUS immediately upon receipt of the invoice. Failure to do so may jeopardize account status. Payment is not contingent upon the collection of funds by the Customer from a third party.                                  
    4. A service charge of one and on half percent (1.5%) per month (or eighteen percent (18%) per annum) or the highest legal rate, whichever is less, may immediately be assessed on delinquent invoices for that period of time during which such amount remains past due. All payments received on the Customer’s account will be applied first to the invoice specified on the check. The remainder will be applied toward service charges and purchases beginning with the oldest purchase. There is a minimum service charge of $30.00 on all returned checks. In the event that HortUS receives a returned check from Customer, HortUS reserves the right to terminate Customer’s credit account, and the outstanding account balance shall be due and payable in full upon termination.                       
    5. Accounts with past-due outstanding balances may be placed on cash basis without further notice to Customer, until payment or satisfactory arrangements have been made. When Customer’s account is placed on C.O.D., the account balance will immediately be due and payable in full. HortUS may permanently close accounts that are placed on cash basis for unpaid balances.                         
    6. In the event of default, and if this account is placed in the hands of an agency and/or an attorney for collection, Customer agrees to pay all reasonable costs of collection and/or litigation, together will all reasonable attorney fees, regardless of whether a lawsuit is filed.                                                                              
    7. Customer is responsible for remitting all taxes invoiced by creditor or providing creditor with an appropriate resale/exemption certificate. Customer shall indemnify and hold HortUS harmless for all unpaid taxes attributable to Customer                                                                                                        
    8. This agreement may be terminated at any time, for any reason, by either party. Any outstanding balance shall be due immediately upon such termination.               
    9. Acceptance of a purchase on Customer’s account is expressly limited to and made conditional upon the terms and conditions contained herein, and any of the Customer’s terms and conditions which are in addition to or different from those contained herein which are not separately agreed to in writing by HortUS are hereby objected to and shall be of no effect.                                                       
    10. HortUS has the right to change this agreement at any time, and will give notice of any change to Customer. Customer is deemed to have accepted the change unless Customer notifies HortUS in writing that the agreement is to be terminated. Customer will be responsible for all fees, charges and all unpaid amounts incurred prior to the receipt by HortUS of such written notice                  
    11. Customer agrees and acknowledges that this agreement is entered into in the State of Illinois, is governed by the laws of the State of Illinois, and that all obligations of the parties created herein are performable in Illinois. Customer and HortUS further agree that any and all legal action concerning this account shall be filed in the appropriate court in Illinois. Any and all disputes relating to this Agreement or its breach shall be settled by arbitration, by a single arbitrator agreed to by the parties, in the State of Illinois, in accordance with the then-current Illinois Uniform Arbitration Act, and judgment upon the award entered by the arbitrator shall be entered by a Court having jurisdiction hereof pursuant to the provisions of the Illinois Uniform Arbitration Action Section 11. Costs and fees of the Arbitration shall be paid according to the Illinois Uniform Arbitration Action, Section 10. Said arbitration shall be conducted in the English language and the award rendered in United States dollars. Service of the Petition to Confirm Arbitration and written notice of the time and place of hearing on the Petition to Confirm the Award of the Arbitrator shall be made in the manner provided herein for all notices. Such service shall be complete on personal delivery or the deposit of the Petition and notice in the United States mail. At any time after the initiation of arbitration and not less than twenty (20) days prior to the arbitration hearing, any Party may serve an offer in writing upon any other Party to the action to allow an arbitration award to be made in accordance with the terms and conditions stated in the written offer. If the offer is accepted, the offer, together with written acceptance, shall be submitted to the arbitrator and an award made thereon without further hearing between those Parties. If the offer is not accepted in writing, prior to five (5) days before the hearing or within ten (10) days of mailing of offer, whichever first occurs, it shall be deemed withdrawn and cannot be given in evidence at the hearing. If the Party to whom said written offer was made fails to obtain a larger or more beneficial monetary judgment than the offer from the arbitrator after hearing, the Party to whom the offer was made must pay to the offering Party the offering Party's costs of arbitration, including, but not limited to, AAA administrative fees, arbitrator's fees and the costs of experts necessarily incurred in preparation for the arbitration, as well as all attorney's fees incurred by the prevailing Party. The attorney's fees so incurred shall form part of the judgment and shall not be reduced by the Arbitrator unless the Arbitrator determines that clear and convincing evidence has been presented that such fees are unconscionable.                                        
    12. Customer certifies that this request is for the extension of credit for business purposes only and not for the extension of credit for personal, family or household purposes.                                                                                              
    Applicant’s signature below attests that all information provided in the Application is warranted to be true. I (we) hereby authorize HortUS to conduct any investigation deemed necessary by HortUS, including obtaining consumer credit reports regarding my (our) credit and financial responsibility, to determine whether Customer meets the requirement of HortUS for the extension of credit and for the purpose of maintaining the credit relationship. Applicant attests financial responsibility, ability, and willingness to pay in accordance with the above terms: