Account Application

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Thank you for your interest in partnering with Solutions4. In order to open an account with us, you must submit the form on this page. Once your application and account documents have been received, we can release pricing information and your application will be submitted for approval. Once approved, a member of our Doctor Support staff will contact you to follow up and provide you with any information you need. You may also place an order at that time. If you need assistance putting together an opening order, one of the members of our Doctor Support staff will be happy to connect with you and discuss how our products can help you improve the lives of others. You may also reach our new account hotline at 877-817-6074.

  • Business Information

  • Contact Information

  • Documentation

  • Accepted file types: jpg, gif, png, pdf, jpeg.
    In order to open a wholesale account, we require a copy of your business license (tax ID, EIN, etc). Valid file types: (jpg, png, gif,pdf)
  • Accepted file types: jpg, gif, png, pdf, jpeg.
    In order to open a wholesale account, we require a copy of your professional license. Valid file types: (jpg, png, gif, pdf)
  • Terms & Conditions

    WHOLESALE ACCOUNT REQUIREMENTS
    In order to be enrolled in our database as a current Wholesale Account, you must be able to provide us with current Trade Professional information. This includes a business name and business address, business license, industry approved licenses (i.e. massage, cosmetology, nail tech, R.N., etc.). These licenses must be active and current. We require this information to ensure that all customers are able to receive appropriate customer service. This information is required before we can process an order.

    PRIVACY PROTECTION
    We respect your privacy, and will not sell or exchange our customer list to anyone outside of Beneficial International.

    INTERNET POLICY
    Beneficial International, Inc. and its subsidiaries have an internet policy which restricts on-line product sales. Please refer to our website or to customer service for all the detailed information. Failure to adhere to this policy will result in suspension of future orders from Beneficial International, Inc.

    UTAH ACCOUNTS
    All Utah customers must pay State Sales Tax on orders unless we have a copy of your current Tax Exemption License in our offices.

    SHIPPING
    All orders are shipped through UPS or FedEx. Customer shall bear all costs incurred for shipping and handling charges, including those shipments refused or undeliverable due to unavailability of customer. If re-shipped, double freight charges apply.

    RESIDENTIAL DELIVERY REQUIREMENTS
    We strongly urge all of our wholesale shipments to be sent to the actual business locations where the services are provided. If your business is in a residential/rural location we require additional shipping information to help assist us in getting deliveries to you.

    PAYMENT PROCEDURE AND AGREEMENT TO ACCOUNT TERMS
    Beneficial International accepts American Express, MasterCard, Visa, Discover, C.O.D., bank issued money orders, and personal checks. Your credit card statement will list the charge under the business name of Beneficial International, Inc.

    Payment is due when the order is placed.

    If for any reason a check submitted to pay for your account is returned unpaid, you agree to pay us the full amount of the invoice plus our returned check service charge of $30.00. This amount will be assessed against your account for each check not honored.

    If more than two (2) checks are returned, your account will be put on a “secured funds only” basis for all future payments. This means that we will only accept guaranteed forms of payment for all future invoices (i.e. credit card methods or secured bank issued funds).

    If a C.O.D. order is refused upon delivery, for whatever reason, you are required to pay all shipping and C.O.D. charges. All future orders must be sent pre-paid.

    If this account is referred to a collection agency for collections or we are forced to take other collective action, you agree to pay a reasonable collection charge in addition to all court costs, including reasonable attorneys fees and any similar costs on appeal.

    RETURNS AND EXCHANGES
    All returns must be authorized by our corporate office. If you need to make a return, please call Customer Service to obtain an RA# using the contact information on the front of this invoice. See below for more information.

    RETURN POLICY
    Wholesale Accounts: There is a 30-day replacement guarantee on all products. The product must be returned to us in re-sellable condition. (No damage, scuff marks, or label changes). Beyond the 30-day time frame, but less than 6 months, herbs can be returned with a 35% restocking fee. Any creams or lotions cannot be returned beyond the 30-day time period. You will be required to pay all shipping charges. Call Customer Service to ensure that the product is returnable. At the time of your call, you will be issued an RA# to authorize the return. Please list that number on your box when sending the item back.

    Retail Customer Returns: If a customer returns something to you, you must return the unused portion of the product with a letter explaining the circumstances. We will then replace the same product to you. We do not issue credit toward other items or products. Items may be returned for replacement within 6 months from the date of original purchase by business or salon. All returns must have a RA# assigned. Otherwise the package will be refused.

    CUSTOMER QUESTIONS / SERVICE
    Please use the contact information on the front of this invoice if you have any customer service inquiries. For specials, newsletter info, etc., you may contact customer service and provide your email address to be included in future mailings. Beneficial International, Inc. does not sell or release customer information.

    IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL, INVOICE OR SHIPMENT.
    Please check your invoice with your order once it arrives. If you believe there has been an error, or if you need more information about a transaction on your bill, you must notify Customer Service no later than 15 days after we have sent the invoice on which the error occurred. Write or call Customer Service with the following information:

    • YOUR NAME, BUSINESS NAME, AND PHONE NUMBER
    • THE DATE ON THE INVOICE AND THE INVOICE NUMBER
    • THE DOLLAR AMOUNT OF THE SUSPECTED ERROR
    • DESCRIBE THE ERROR AND EXPLAIN WHY YOU BELIEVE THERE IS AN ERROR
    • IF YOU NEED MORE INFORMATION. DESCRIBE THE ITEM YOU ARE UNSURE ABOUT

    Customer Service may be reached by using the contact information on the front of this invoice.
  • Residential Delivery Confirmation Release (optional)

    For businesses that request delivery to residential addresses
    I hereby release all responsibility toward Solutions4 for any claims for missing or damaged product. I am fully aware that Solutions4 prefers that a signature be required when packages are sent to a residential address due to prior instances of loss and theft. I am officially requesting that delivery confirmation service not be used in my circumstance and will not hold Solutions4 responsible for any and all issues that may arise.

    I am aware that Solutions4 will be charging me the UPS / FedEx surcharge for delivery to a residential address, but will not be charged for the request of a signature. I am also aware that it is up to the discretion of the UPS / FedEx driver to leave my shipment or not. In the event that my shipment is returned to Solutions4 after attempts to deliver are unsuccessful, I agree that it is my responsibility to cover the shipping charges for the initial shipment as well as any charges related to the re-shipment of my package.
  • Typing your name acts as a signature for your business and you, acknowledging that you have read and agreed with the terms above.