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Terms & Conditions

Wholesale Requirements

You must provide qualifying documents (valid State Resale License and Federal tax registration paper) and signed copy of resale certificate to open an account with us.

All prices and packs are subject to change without notice.


Minimum Orders

  • New Account:  Minimum first order of $150.00.  A fee of $15.00 will be charged to order less than $150.00

  • Existing Account: Minimum order of $50.00 for walk-ins and $100.00 minimum for shipping.  A fee of $10.00 will be charged to any re-order in amounts less than the minimum.

Payment Terms

  • We accept money order, Visa, Master Card and Discover credit cards.

  • All late payments are subject to 1.5% monthly finance charge.    Unpaid invoices will be submitted to a collected agency after 90 days.  The amount due will include all legal and agency fees.

  • Returned Checks – all returned checks will be subject to a $20.00 fee which will be added to the pertaining invoice total.


All order cancellations must be within 48 hours of the Acknowledgement date.  Cancellations are subject to a 20% handing fee.

Return Policy

All claims must be reported within five (5) days to our office.  All returned merchandise must be authorized by our service representative.  Returned merchandise is subject to a 20% re-stocking fee.  All freight charges are the responsibility of the customer.

International Orders

All international orders must be fully pre-paid.


All orders are shipped F.O.B. Brooklyn, New York

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