We will be accepting paypal soon!


Minimum Purchase Order

  • Wholesale Minimum: $300.00

  • Retail Minimum: selected items for retail

Request Wholesale Price List

To request a wholesale price list, visitors will be required to furnish a business name and a reseller ID. Call (609-275-1429), fax (609-275-1429), e-mail (complete form below) for our price list. To request by mail, kindly send your request to the following address:

Galleon Trade Collection
Attention: Customer Service-Price List
25 Drayton Lane
Suite A7
Plainsboro, NJ 08536

Please provide the following contact information to receive price list:



Place an Order

Please fill out the order form below. You will receive a formal written confirmation of your order via email, fax or mail with your order, dollar total, ship date, payment terms and order number.

You may also call us at (609-275-1429), send an email to info@galleontrade.com or mail your order request to the following address:

Galleon Trade Collection
Attention: Customer Orders
25 Drayton Lane
Suite A7
Plainsboro, NJ 08536

To keep our costs down, we are not presently accepting credit cards. We gladly accept cashier’s check, money orders, or wire transfers.

** For existing accounts, please enter only your Business Name and Stock Orders below.
**Business Name:

Street Address:


State, County or Province

Postal or Zip Code





First Name:

Last name:

Reseller ID

Website URL

How did you hear about us ?

Begin your order here by filling in the stock, quantity, and description for each item you want to order. 





Date you want this order shipped (mm/dd/yy) (required)

Terms/Method of payment from the drop down menu (required)

Thanks for your order!



Domestic: We ship via UPS Ground unless you specify otherwise.

International: Please call us so we can discuss shipping options and arrangements.


Order Cancellations

  • If a shipment is refused, customer will be charged the inbound and outbound freight and a 15% restocking charge.


Return Policy

  • Loss or damage caused by the carrier should be reported to the carrier.
  • Call us for damaged/or defective items for return authorization at 1-609-275-1429 or fax us at 1-609-275-1429 within 30 calendar days of the invoice. After 30 days, all sales are final.
  • Credit can not be given without prior authorization.


Customer Service

  • Contact us at 609-275-1429 from 9am -5pm Eastern Standard Time