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Thank you for visiting this wholesale catalog website, a curated overview of our product lines. For Destination PSP's complete product offerings, as well as current stock and direct ordering, please visit, or contact Jeffrey Bernstein to open a wholesale account.

Custom Orders and Co-Branding

Many Destination PSP items can be customized or co-branded! Contact Jeffrey Bernstein at 760-354-9154 for more information.

Visit our Flagship Store
When in Palm Springs, be sure to visit our flagship store in the heart of downtown at 170 N. Palm Canyon.

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Minimum Order
Opening Orders: $250; Reorders: $125
Minimum item quantity as listed in catalogue, no exceptions.

Opening orders must be prepaid with a major credit card.  To apply for Net 30 Terms, email three (3) current vendor references and one (1) bank reference, with contact details, to for approval.
Invoices are sent via email at the time of shipment. Please notify if you prefer them via mail or fax.


Out of stock items are automatically backordered unless “No Backorders” is indicated on the order.  Backorders are cancelled if not shipped within 90 days of original order, unless an earlier cancel date is requested.


All orders ship from Palm Springs, California via UPS Ground. Shipping charges are determined at the time of shipping and will be added to invoice. If order is prepaid by credit card, there will be two separate charges applied.  If you would like to ship using your own account, please specify your account number on your order.
Occasionally there are special promotions for free shipping.  You will see a charge and a credit for the shipping amount.


Online Sales
We value our relationship with brick and mortar retailers.  Wholesale customers are not authorized to sell Destination PSP products on third-party sites (Amazon, eBay, Walmart, Jet, Etsy, etc.), nor via grey-market sellers and resellers. Customers selling on their own website must provide a link upon opening an account. MAP at twice the wholesale cost is strictly enforced.


Claims & Returns
Incorrect invoice pricing, damaged items or mis-shipments must be reported to  within 30 days of the invoice date. Defective item returns are eligible for a credit. Please contact for the returns process.

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