Bailey's Payments & Delivery Process For Resellers

Accepted Payment Types:

We accept cash, check, card and wire transfers. Directions for each is included below.

Cash/Check: 

Find the closest Bank of America and Deposit the FULL AMOUNT of funds into "Bailey’s CBD LLC", put the invoice number and your full name in the memo. You will need our business account number to deposit. Please call our main line at 844-738-7223 and ask for the accounting department, who can then give you the account number over the phone.

Card Payments: 

Let your account manager know you would like to pay by card, and we will send you a Square payment invoice for the full amount plus 4.35% for the processing fee. 

Wire Transfer: 

Call our main line at 844-738-7223 and ask for the accounting department, once accounting answers they will give you the appropriate information necessary to complete a wire transfer. 


Delivery: 

Lead time on orders is 3-5 days. Once packaging is complete the order will be shipped via customer's requested shipping method. Flat Rate Standard 3-5 days, 2-days, and overnight options are available.

Shipping Fees:

For Standard 3-5 day shipping, 2-Day or Overnight, we will send a quote once an order is requested.