Black SaintsBLACK SAINTSWholesale

Terms of Service

Last updated: September 2026
This is a draft policy describing how Black Saints Direct actually operates. It has not yet been reviewed by an attorney and should not be treated as final legal language until it has been.

These Terms of Service ("Terms") govern access to and use of Black Saints Direct, a wholesale ordering platform operated by Black Saints LLC, a Texas limited liability company ("Black Saints," "we," "us"). By registering as a partner or using our catalog widget, order API, or partner portal, you agree to these Terms.

1. Who this is for

Black Saints Direct is available only to approved wholesale resellers who hold a valid, current State Sales and Use Tax Permit (or equivalent resale certificate) in the state where they operate. We verify this permit before any partner account is approved.

2. Nature of the relationship

Black Saints Direct is a wholesale supply relationship. Approved partners purchase inventory from Black Saints at wholesale pricing and resell it to their own customers at a markup they set. The partner is the seller of record for every sale made through their storefront and is responsible for collecting and remitting any tax owed on that sale. Black Saints is not a marketplace operator and does not collect tax on the partner's behalf.

3. The catalog widget

We provide partners with a widget ("Widget") to embed on their own website, showing a live, in-stock subset of the Black Saints catalog. Partners may choose which products to display and set a markup percentage per product. Product availability shown by the Widget reflects real-time inventory and may change without notice.

4. Fulfillment

Black Saints fulfills orders placed through an approved partner's storefront directly to the end customer. Estimated fulfillment timelines will be provided separately and may vary by product and destination.

5. Payment and settlement

Checkout is processed through the partner's own connected payment account. Black Saints' wholesale cost for each order is deducted automatically at the time of sale; the remainder (the partner's markup) settles to the partner. Partners are responsible for their own payment processor's fees and compliance obligations.

6. Account approval and suspension

We may decline, suspend, or terminate a partner account at our discretion, including if a resale permit lapses, is found invalid, or if we reasonably suspect misuse of the Widget or order API.

7. Changes

We may update these Terms from time to time. Continued use of Black Saints Direct after changes take effect constitutes acceptance of the revised Terms.

8. Contact

Questions about these Terms can be sent to info@blacksaints.co.