Our Process
From first contact to ongoing wholesale orders
A transparent, repeatable workflow designed to keep every supplier relationship organized, compliant, and accountable.
Seven Steps
A clear path, start to finish
Each stage is intentional — building understanding, alignment, and trust before inventory ever moves.
- 01
Supplier Introduction
We begin with an introduction and exchange company information to understand whether there is a strong mutual fit.
- 02
Product & Catalog Review
We review your catalog, product categories, and overall suitability for online marketplace retail.
- 03
Wholesale Account Discussion
We discuss account setup, expectations, documentation, and the requirements for working together.
- 04
Pricing & Order Planning
We align on pricing structure, minimum order terms, and an initial purchasing plan.
- 05
Marketplace Compliance Review
We confirm relevant policies, restrictions, and representation guidelines before any orders proceed.
- 06
Purchase Order & Inventory Flow
We place purchase orders and coordinate the movement of inventory into our retail operations.
- 07
Ongoing Communication
We maintain regular, transparent contact to support a stable, long-term relationship.
Start the conversation
The first step is simply an introduction. Reach out and we will guide you through the rest.