Wholesale Policies
Information for legitimate businesses requesting equipment for resale or a bulk purchase.
Last updated: October 8, 2026
Wholesale eligibility
Wholesale enquiries are open to legitimate businesses operating a retail location or an established online store. Wholesale purchases are for resale. Approval is reviewed before wholesale pricing or an order is agreed. Third-party marketplace resale may require prior written approval.
Invoices
Wholesale invoices are issued in U.S. dollars (USD). Include your legal business name, billing information, and the products and quantities required when requesting a quote through our contact form.
Pricing
Wholesale prices are provided to approved businesses in writing. A bulk enquiry does not automatically qualify for wholesale rates. The quote identifies the products, quantities, price, delivery arrangements, and any applicable taxes before an order is placed.
Additional discounts
Wholesale pricing is not combined with discount codes or other promotions unless expressly agreed in writing.
Payment terms
Full payment is required before a wholesale order is processed or dispatched, unless a different written arrangement has been agreed. See the Payment Policy for currency and transaction information.
Shipping and free shipping
Standard shipping for U.S. orders is free. Delivery follows the Shipping Policy, with an estimated 5–10 business days unless an order-specific lead time is disclosed and agreed before purchase. Any separately requested service and its charge must be stated in the quote.
Order fulfillment
Normal order handling is 1–2 business days after payment is received and verified. Large quantities or a specific configuration may require a different lead time, which must be agreed before the order is accepted.
Returns and third-party orders
For a direct purchase from BK Earthmoving, follow the Return and Refund Policy unless a lawful, different written business-to-business term was agreed before ordering. If you bought through another retailer or distributor, begin the return request with the seller that took your order.
Damaged or incorrect items
Inspect the shipment on delivery and report damage or an incorrect item within 5 calendar days where possible. Include your order number and supporting photographs. Reporting promptly helps us investigate the shipment; this request does not reduce rights that apply under law or the stated warranty.