Authorized Wholesale
Account Application

Join our network of golf professionals and retailers. Our wholesale program is designed for businesses looking to provide genuine Alphard Golf accessories to their customers.

1

Submit Business Profile

Provide your business details including state of registration. We verify all applicants to ensure the integrity of our wholesale network.

Tax Exemption Verification
We require a valid State Tax Exemption Certificate. Please ensure the Legal Business Name on this form matches your certificate exactly for sales tax exemption arrangement.

2

Review and approval by Alphard Golf

Our team reviews applications within 2 business days. Once verified, you will receive a confirmation email.

3

Activation & Ordering

Gain immediate access to wholesale pricing on eligible products.

WHOLESALE BENEFITS

Wholesale Pricing

Exclusive rates on eligible products with tax-exempt purchasing.

Live Tracking

Real-time status of your shipments.

Order History

Manage past invoices and re-orders.

PROGRAM POLICIES & KEY TERMS

No Marketplace Sales

Reselling on Amazon, eBay, Walmart, Costco, or Target.com is strictly prohibited.

MAP Policy Adherence

Wholesale accounts must strictly follow our Minimum Advertised Price (MAP) policy.

No Drop Shipping

Direct shipments to non verified dealer address on file are not supported and incur a handling fee if approved.

Payment Terms

Account terms (e.g., Net 15) are assigned individually at the time of Application approval and are reviewed periodically.

Business Information
e.g. Golf Management Group. Inc.
Enter the entity name exactly as it appears on your tax exemption certificate
e.g. The Pro Shop at Happy Valley
Select the state where your company is registered
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Do NOT provide your Federal EIN here. Enter your state-issued Sales Tax ID for the state selected above.
Please upload a completed copy of your state’s official tax exemption. The certificate must be signed and dated to be legally valid.
For US customers: Tax certificate is required for states with sales tax. Need help finding the right document for your state? View the state-by-state guide →

Individual Account Details

(For the person using this login)

Please re-enter your email address
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Our ordering portal requires a unique phone number for each user account. Please provide a direct or mobile line.
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Please re-enter your phone number
Shipping Address

Account holder can add other shipping / delivery address after account is successfully registered.

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Billing & Accounting Information

Please provide the contact information for your accounting or finance department. If it’s same as above in the Individual Account Details section, please re-enter the relevant information. Invoices will be sent to account who placed the order and to this email address.

Note: Order invoices will be sent to this email address.
Please re-enter the email address
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Business Information
Select the category that best describes your business
What happens after you submit your application?
  • 1. Confirmation: You will immediately receive an email containing a copy of your submission for your records.
  • 2. Review: Our sales team will review your application (typically within 1–2 business days).
  • 3. Approval: Once approved, you will receive an account activation email.
  • 4. Ordering: You can then log in to the B2B Portal to place orders.