Everything You Need to Know About Buying Loose Packs & Sealed Product from Ripsinthe6ix

From requesting a price list to shipment, here is exactly how the process works.

When you are ready to order, request our latest price list. Once you review it, send us the products and quantities you want, and we will prepare an invoice based on your request. After full payment is received, your order moves into processing. For sealed orders, we pack the sealed product as ordered. For loose pack orders, we open sealed Pokémon product and pull the requested quantity of packs directly into your shipment. Once packed, the order is shipped by DHL.

A clear explanation of how loose packs are pulled, packed, and kept transparent.

All loose packs come directly from sealed Pokémon product opened during order fulfillment. Packs are not weighed, filtered, searched, or manipulated. They are taken from sealed product and placed directly into the shipping box. In some cases, if a very small remainder exists from a prior opening, those packs may be added into the next order, but otherwise fulfillment is done from fresh sealed product. Our process is built for transparency and consistency.

For buyers who want extra visibility, we offer optional packing proof.

Yes. Upon request, we can provide a timelapse video showing the opening of sealed product and the packing of your order. This is not sent automatically, but it is available for buyers who want added visibility before shipment. If requested, the video is provided before the order ships.

How pricing validity works and what happens if payment is delayed.

Yes. Once an invoice is issued, the invoiced price is the price for that order. However, invoices are expected to be paid promptly. If payment is delayed, the invoice may no longer remain valid due to market movement, and a new invoice may need to be issued at updated pricing. We do not hold pricing on unpaid orders for extended periods.

Payment expectations, timing, and order release conditions.

Payment is required in full before any order is processed, packed, or shipped. We accept payment by domestic bank transfer to our UK GBP account. Payment is expected immediately after the invoice is sent, and in most cases should be completed within a few hours. Orders do not enter fulfillment until full cleared payment has been received. Partial payment does not secure inventory, pricing, or shipment.

Simple and direct payment terms for UK buyers.

We currently service UK buyers only. All payments are made in GBP. Payment is accepted by domestic wire or bank transfer to our UK GBP account. Buyers are responsible for sending payment correctly and using the payment details exactly as provided on the invoice or payment instructions.

What delayed payment means for price, timing, and order validity.

If payment is not made promptly after invoice issuance, the invoice may no longer be valid. This does not automatically mean your order is cancelled, but it does mean pricing may need to be reviewed and a new invoice may need to be issued. Because of market movement and inventory flow, unpaid invoices should not be treated as locked orders. Orders are only secured once paid in full.

Flexible payment arrangements for approved and established buyers.

We offer consignment (delayed payment terms) to select buyers who have an established relationship with us. Under consignment, approved clients may receive product upfront and complete payment within an agreed timeframe, typically within 7 days of delivery or shipment.

Consignment is not a standard offering and is not available to new buyers. All new clients are required to complete full upfront payment until a consistent order history and level of trust has been established.

Order size rules for loose packs and sealed product.

For loose packs, the minimum order is 200 packs if ordering a single set only. Mixed-set orders are also accepted, so for example, 50 packs from 4 different sets is acceptable. We use this structure because smaller quantities do not make sense operationally or logistically for this wholesale model. For sealed product, minimum order quantity depends on the specific item and will be confirmed at the time of inquiry.

What to expect after payment is received.

Most orders are prepared and shipped within 24 to 72 hours after payment is received, depending on order size and complexity. Larger orders may take longer, especially when multiple products or high loose-pack volumes are involved. In some cases, an order may be delayed because of supply shortage. If that happens, we make that known and communicate clearly.

Courier, box limits, split shipments, and delivery expectations.

All orders are shipped with DHL. Shipments are generally capped at 1000 packs per box and a maximum package weight of 50 lbs. If an order exceeds those limits, it will be split into multiple boxes. Sealed orders may also be split when necessary to avoid oversized package fees or shipping inefficiencies. Most DHL shipments arrive within 1 to 3 business days after dispatch, and often around 2 days, although delivery timelines are estimates only.

Typical shipping ranges so buyers can plan accurately.

As a general guide, shipping is approximately £90 for 500 packs and approximately £120 for 1000 packs. Final shipping cost depends on the exact order size, packaging requirements, and box count. These figures are provided to give buyers a realistic expectation of landed logistics costs before ordering.

How shipping problems are handled once the parcel is in transit.

Once shipped, DHL is responsible for delivery and transit handling. If a package is lost or significantly delayed, we will work with you and handle the back-and-forth with DHL to help move the issue toward resolution. However, final shipping outcomes depend on the carrier’s process and decision-making. We stay involved, but courier-side claims remain subject to DHL’s review.

How we review issues and work toward fair outcomes.

No, we generally do not substitute products. If a supply issue affects timing, we communicate that clearly. If a product cannot be fulfilled as expected, we address the issue directly rather than replacing it with something else without agreement.

A quick explanation of the buyers this page is built for.

This service is designed primarily for UK streamers doing breaks, as well as select stores and wholesale resellers. We welcome both established and growing buyers. Our goal is not only to work with bigger buyers, but also to build long-term relationships with clients as they grow.

The key terms every buyer should know before moving forward.

By placing an order, you acknowledge that pricing is only secured once payment is made in full, processing timelines may vary depending on order size and supply conditions, shipping timelines are estimates, and issues involving transit or product condition are handled based on the facts of each case. We operate in a straightforward, transparent way and expect the same professionalism from buyers.

The basic framework under which wholesale transactions are handled.

All wholesale transactions with Ripsinthe6ix are handled according to these buyer-facing terms unless otherwise agreed in writing. These terms are intended to make the process clear, fair, and efficient for both sides.