Tiered sample, half-case, and full-case order requests in Canadian dollars.
Wholesale promotion
$168 Canada Case Bundle
Build a reviewed wholesale cart with CAD totals, plain-box notes, and manual invoice payment after admin approval.
Build Order
$168.00$210.00
Plain-box fulfilment notes and provincial delivery review before invoicing.
Orders land in the admin panel and payment instructions are sent manually.
We are not affiliated with other stores or accounts. Manual invoices are reviewed by admin before payment or fulfilment.
Interac, invoice, or approved transfer after review.
Case pricing and buyer-specific quotes in CAD.
Compliance checks before fulfilment is confirmed.
Shipping review on qualifying Canadian orders.
Featured Canadian catalog
Manual-order product rows
Manual checkout
Manual Canadian orders, admin-reviewed before payment
Production orders are collected in a private admin inbox as manual invoice orders. Admin reviews buyer details, then sends Interac e-Transfer, invoice, or other payment instructions manually.
No automatic card capture. GST/HST/PST and shipping are confirmed after compliance review.
Canadian buyer guides
Manual ordering confidence content
How manual invoice orders reduce risk
Give Canadian buyers a familiar cart while keeping payment and fulfilment admin-reviewed.
Provincial review before fulfilment
Collect province, buyer details, and notes before confirming tax, shipping, or payment.
Canadian fulfilment details customers expect
Make discreet shipping, CAD totals, and manual invoice timing clear before checkout.
About BulkLeaf Canada
A fast storefront shell for manual Canadian wholesale orders
Built as an original Canadian storefront with manual-order architecture: shipping bar, green nav accents, category rail, hero slider, product rows, cart drawer, admin email fallback, and an optional installable manual-order WooCommerce plugin.
Business policies
Ready for Canadian manual-order operations
Canada-wide fulfilment review
Shipping costs, eligibility, plain-box handling, and delivery timelines are confirmed by admin before any invoice is issued.
No automatic payments or captures
Orders are quote requests until admin approves the buyer, confirms totals, and sends manual payment instructions.
Buyer details stay inside the order inbox
Business name, contact details, province, cart lines, and order notes are collected only to review and fulfil manual orders.
Legal products and local rules only
Buyers are responsible for meeting applicable age, licensing, and provincial or territorial requirements before fulfilment.