Organizational Bulk Gift Cards
Businesses and organizations can order variably denominated gift cards and choose from a variety of item exemptions to meet their individual needs. Give the convenient gift of freshness and place a bulk ALDI Gift Card order today.
Why Buy ALDI Bulk Gift Cards?
How to Purchase ALDI Bulk Gift Cards
Create a CashStar Account
Businesses & organizations can apply for a CashStar Account to place & manage orders directly. Email your organizations W9 to our Gift Card Team. ALDI reserves the right to approve or reject applications at our sole discretion. Please allow 4 complete business days for your application’s review. When accepted, you will receive access to our bulk gift card portal.
Shop for Cards
Gift cards may be loaded in any sum between $5.00 - $500.00 each.
Item Exemptions
We are proud to offer optional item exemptions to meet your needs.
- No Exemption: Standard gift cards do not have exemptions applied and may be used to purchase any item.
- Alcohol Exemption: Gift cards with an alcohol exemption prohibit the card from being used to purchase alcoholic beverages. Eligible funds are deducted at the register and outstanding balances for alcoholic items must be paid for with an alternate method-of-payment.
- Food-Only Exemption: Gift cards with a food only exemption prohibit the card from being used to purchase non-food items as well as alcoholic beverages. Please note this exemption applies to the purchase of household and paper products, as well as reusable shopping bags. Eligible funds are deducted at the register automatically, and outstanding balances for non-food or alcohol items must be paid for with an alternate method-of-payment.
Invoicing
CashStar automatically generates an invoice when order details are submitted. Invoices can be located on top of the order details summary page within the orders section of CashStar.
Methods of Payment
Remittance details can be located within your invoice.
- ACH Transfer: A remittance email must be sent to Gift Card Team when issuing payment.
- Wire Transfer: A remittance email must be sent to Gift Card Team when issuing payment.
- Organizational Check: As standard procedure to ensure the security & integrity of our transactions, we implement a temporary hold on all new customer orders until payment clears our bank. Please note that checks can take up to 10 business days to clear. Once the payment clears, your order will be shipped promptly. For faster processing we recommend utilizing ACH/Wire Transfer. We also recommend mailing checks VIA certified mail or with a tracking number. Payments not received within 90 days of placing an order will result in order cancellation & may results in the suspension of your account.
Delivery Methods
- UPS Ground.
- UPS 2nd-DayAir