Star Distributors, Inc. is a full service wholesale company; we carry the unique and vast variety of quality products in the industry. Our sourcing experts always look for new innovative products based on industry trends to increase your business sales volume with a great profit margin.

We sell wholesale only and are not open to the Public. If you are a store/business owner, please provide us with your business license or resale permit; special rules apply to certain states and products. Our minimum order requirement is $500.00

Simply you have to Register as a new customer online or in person, providing all the necessary customer/business information required, including business license or resale permit number (if applicable). Once your information is processed, you will be assigned a customer number and a sales representative. Your sales representative will work with you from this point forward and discuss shipping rates and manage all other customer inquiries.

Star distributors,Inc. does not require you to pay any membership fee’s in order to purchase. Our minimum order requirement is $500.00

The original receipt is required for All Returns. No exceptions. ALL CLAIMS must be reported within 2 business days of original purchase. (This includes shortage claims and damaged goods.) ALL RETURNS must be made within 5 business days of original purchase. ALL MERCHANDISE must be returned in its original packaging and condition. WE DO NOT ACCEPT RETURNS ON ANY SEASONAL MERCHANDISE. Star Distributors, Inc., may charge a 10% restocking fee on any order that is pulled then cancelled, refused or returned.

Star Distributors, Inc. accepts all major credit cards, Money orders, cashier’s checks and wire transfers. Effective May 15, 2019 we will add a 3% processing fee to all payments made via credit/debit card. Payment can be made via check, wire transfer or ACH without any processing fees. We do not ship any orders on a C.O.D. basis.

Customers may be eligible to receive terms. In order to apply for terms, you simply have to submit a Credit Application. Once your application has been completed our Credit Department will review/process your application and notify qualifying customers within a business week.

As a wholesaler company, generally we do not sell by the piece, all merchandise is prepackaged and sold by the case. However, if our minimum order quantity condition is met, we may offer (selected items) by a single unit. Our minimum order requirement is $500.00

All prices are based on F.O.B. our warehouse located in Chicago, IL. All freight charges are paid by the customer.

All orders are generally processed within 1 business day but orders placed “On-Line” require 48 Hours to process. If you are requesting “Next Day” pick-up, contact our Customer Service Department or your Salesperson at 773-725-7770 after placing your order on-line to make special arrangements.

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