• Opening order have a minimum of $600
• Reorders have a minimum of $150
• Reorders less than $150 have a $20 picking fee
Shoes can be ordered in our Case Packs or individually through our Open Stock program.
• Case pack for Ballet flats run as follows:
Size 6……….1 pair
Size 7……….2 pairs
Size 8……….2 pairs
Size 9……….2 pairs
Size 10……..1 pair
• Case pack for sandals run as follows:
Med. Large…..3 pairs
• Open Stock orders have a $1 picking fee per pair.
OKA b.accepts all major credit cards. Credit cards are authorized a few days before shipment and charge once the order has shipped.
In addition, we are able to offer Net 30 Days Terms to select accounts. Please ask your Account Manager for details.
Most orders ship via UPS Ground unless otherwise specified. We typically ship all order within 48 hours of being processed and because we ship from our factory in Georgia, they get to you quickly.
Customers requesting styles that are not in stock will be notified and given the option to backorder an item. Customers will also be notified if any styles requested are sold-out or discontinued.
We are happy to accommodate your unique needs. Please contact us regarding any special requests.
There are many ways to place your order:
• Call us at 1.888.730.OKAb (6522) or 678.730.5300.
• Email this form to Sales@OKA-b.com.
• Order through your Local Representative. Call us to find out more!
• Fax this form to 1.866.582.7814.
• Mail this form in to us at:
If you receive damaged or defective product from OKA b., you may exchange the shoes for a new pair. OKA b. shoes come with a 2-year guarantee. If your purchase does not meet our quality standards, you may return the shoes within that 2-year period of purchase for an exchange of the same shoe. If the same shoe is not available, we will provide you with a shoe of equal style and value. Call Tags or Photos may be requested to ensure our Quality Control department is aware of any issue. Please contact your Sales Representative if you have any issues regarding Returns.
Terms of Sale
All Purchases are Subject to Payment Authorization, Verification, and subject to Terms and Conditions.
OKA b. approves terms based off of D&B reports for all Customers. Our Terms of Sale are Net 30 days from invoice date. The date of invoice is determined from when the goods are shipped from our factory. This means payment is to be received in our office thirty days from the invoice date (not from the date in which the merchandise is received by the customer).
For Accounts without D&B reports, we ask for a list of three business references. Terms are subsequently provided based on the feedback.