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    If you placed a wholesale order, a Q-Link team member will be creating your official invoice and sending it to the email address you specified.  If the invoice looks correct, you can signify your acceptance by submitting your payment.  If the invoice is NOT correct or if you have questions, please get in touch with us using the contact information on the invoice. 

    If you submitted your signed Retailer Agreement, you may now place new orders following the instructions and using the materials found on the Q-Link Retailer Assets Page.