Thanks so much for your interest in carrying Stationery Romer products!

How to Order:

If you’ve never ordered from Stationery Romer before, please fill out the Wholesale Order Form and email it to to set up a wholesale account.

Order Terms and Conditions:

Minimum Requirements

$50 opening order minimum. No minimum reorder.


Submit your order by email and include your Wholesale Order Form.


You can also begin the wholesale process or submit any questions you may have by filling out the form at the bottom this page, and we’ll be in touch soon!

Online Selling Policy

If you are selling products online, credit must be given to Stationery Romer in the product description.


Payment is due upon receipt of invoice, including shipping and handling fees. Your invoice must be paid in full before your order will be shipped. You will be sent a secure invoice that can be paid via credit card, Paypal, or ACH payment online.


Domestic orders are shipped from Austin, TX via USPS within 5 business days of order placement and payment processing. Buyer is responsible for any duties or taxes that might incur with any international orders.

Refund/Exchange Policy

Returns are only accepted for damaged or defective merchandise. Damaged or defective merchandise must be reported within five days of receipt. Refused packages will be charged full shipping, handling, and any other charges incurred. Returns are not accepted on unsold seasonal merchandise.

Questions? Please fill out the form below!