Products registered as sanitizers and disinfectants under the Federal Insecticide, Fungicide and Rodenticide Act (FIFRA) must be sub registered with the Federal EPA when purchasing under your company private brand label. Seatex will assist you in finalizing the necessary registration forms. All states require an annual registration fee for disinfectants and sanitizers sold in their state. It is the responsibility of the private label distributor to register EPA regulated products in all the states where product is being sold or distributed under your label. Your Seatex representative can provide specific state registration information.
Seatex will not release Haz Mat loads until all required Haz Mat requirements have been met.
New Year’s Day, Good Friday, Memorial Day, 4th of July, Labor Day, Thanksgiving (Thurs & Friday), Christmas Eve, and Christmas Day.
Seatex will notify you upon placement of your order if your order may be delayed because of Holiday observances. We will also notify our customers several weeks in advance of our Holidays to allow them to adjust their orders for Holiday Observances. Please sign up on our website for regular newsletters and upcoming events.
Seatex accepts orders by fax, phone and email. Our preferred method is an email. Once you send your order you will receive a confirmation fax, phone call or email back from your Account Manager letting you know your order was received and in our system. If you do not receive a confirmation, please contact us.
Seatex maintains a complete in-house art department to assist you in developing custom designed labels. The art department can make very nice multi-colored, glossy, peel & stick labels for quarts, gallons, pails, boxes and drums. There are no charges for the initial design if done in-house. In the event an external design service is used there may be some charges related to their work.
Seatex’s lead time for private label orders are 10 working days. The first working day for your order is the first working day after your order is received. The shipping day for your order is the 11th working day from the day after your order is received.
Seatex maintains a vast library of chemical formulations which are available under private label. Each private labeled formulation must meet a minimum order quantity. Please refer to the required pallet quantities below.
|30/5 oz. case (pouches)||45|
|6/1 qt. case w/sprayers||60|
|6/1 qt. case w/o sprayers||60|
|12/1 qt. case w/sprayers||36|
|12/1 qt. case w/o sprayers||36|
|2/1 gal. case||96|
|4/1 gal. case||36|
|6/1 gal. case||28|
|5 gal. pail (round or square)||24|
|15 gal. drum||5|
|30 gal. drum||3|
|55 gal. drum||2|
|Powders & Encapsulated|
|4/5 lb case||54|
|4/6 lb case||54|
|4/8 lb case||36|
|4/9 lb case||36|
|4/10 lb case||36|
|20/3 lb case||24|
|25 lb (bag)||54|
|25 lb (box)||54|
|50 lb (bag)||54|
|50 lb (box)||36|
|50 lb pail (round or square)||36|
|100 lb drum||18|
|300 – 500 lb drum||4|
|2/5 lb case||105|
|2/8 lb case||105|
|4/5 lb case||54|
|4/6 lb case||54|
|4/8 lb case||54|
|6/8 lb case||42|
Proprietary formulas are quoted on an individual basis and must meet our minimum blending requirements which are 220 gallons of liquid, 2500 lbs. of powder and 2000 lbs. of solid material. The client is liable to purchase the entire batch. Expect a production variance of ± 10%. The client is also responsible for all unique raw materials and packaging brought in to complete the project. If it is an ongoing project we will only purchase materials based on the past sales history or a forecast provided by the client. If the product/project goes away, the client will be billed for and must remove all materials at Seatex associated with the product/project. If the materials are not removed within 3 months they will be disposed of and the cost of the disposal will be charged to the client.
Seatex has a certified truck scale. Load limits or volumes can be verified on site.
All quoted prices are FOB Seatex (Rosenberg or El Campo TX) unless otherwise specified. Seatex uses common carriers for deliveries. All invoices will show freight as a separate line item. Seatex retains the right to select routing and scheduling of FOB Destination shipments. Clients that request carrier other than Seatex’s specified freight carriers or routing schedules which result in additional charges will be added to the invoice. Seatex must be notified of freight carrier changes early enough to notify scheduled carriers. Carrier changes must be in writing and acknowledged by Seatex in writing. Seatex will only prepay and add freight charges for clients with approved credit and are within terms here at Seatex. Past due accounts will delay order pickup dates. Accounts past due cannot have freight added to the invoice and must establish independent credit with a freight company of their choice. Seatex does not accept appointments for product pickup. Trucks will be loaded on a first come, first serve basis.