Becoming a Leprechaun Vendor.

All applicants to become vendors must first be able to provide a major carrier credit card. Prepaid cards will not be accepted. A picture of a government-issued identification card, and a piece of official correspondence that is a maximum of 45 days old. The way this works is we ship the items to any port our new retailer/vendor has chosen. They are responsible for all importing duties, and associated charges to have their items released from customs. They are then responsible for the rest of the logistics of their order.

All applicants will be responded to in a three to the five-day time period while we review the information provided. Just because the information is submitted does not guarantee acceptance. We do stringent background checks on all applicants. If an attempt at fraudulent activity is made we report immediately to www.ic3.gov the FBI's cybercrime division.

If we are asked to handle the entirety of the order from our factory to your door the prices of the units will be higher, as we provide all the services at that point including filing importation forms with the proper authorities.

These are Leprechaun, Inc.'s terms. If you wish to proceed please fill out the form below.

All retailers must at year-end (December 31) of each year are required to file a sales forecast and advertising goals. To do so return to this webpage, and upload a file in the below form “Yearly Sales Forecast”. We do this to make sure our retailers can have the best experience selling our items. We can monitor the sales activity of our competitors and offer brand direction to help sales.