Brand & channel standards
One approved path from source to listing.
A wholesale account is also a brand-trust agreement. These commitments define how we intend to handle price policy, channel authorization, catalog content, product provenance, and brand requests.
The channel is a controlled chain, not an open branch.
When a supplier approves an account, product and policy move through the approved wholesale source to one seller account of record and one approved marketplace listing. Diversion is outside the model.
Authorized channel map
After supplier account approval, solid arrows show the authorized route. Dashed branches and crossed destinations show the path CS Ecommerce does not take.
Scroll horizontally to follow the full channel.
MAP compliance
Our policy is to follow each supplier’s current minimum advertised price terms. We do not use price as our lever.
When a MAP policy applies, the current document becomes part of the account record used to guide advertised pricing. Policy revisions need a clear effective date and a route to the person responsible for the listing.
We intend to compete through availability, accurate product content, and dependable fulfillment—not through avoidable price disruption.
Single authorized channel
Approval is treated as account-specific: one seller account of record and only the marketplace channel the supplier approves.
Inventory purchased for the approved account is not intended for resale to other resellers. Authorization for one destination is not interpreted as permission for other marketplaces, export, or overseas channels.
If a supplier’s allowed-channel position changes, the account record and future purchasing decision must reflect the updated direction.
Listing integrity
The brand’s approved product information is the source of truth for titles, images, attributes, and product detail.
Our standard is to match the correct item, variation, pack count, model, and identifier to the existing catalog record. Supplier content guidance governs how the offer should be represented.
We do not create duplicate or competing listings merely to separate an offer from the brand’s established product detail page.
Authentic goods only
Our sourcing standard is direct purchase from the brand or an authorized distributor—not retail receipts, liquidation lots, or grey-market inventory.
Purchase orders, invoices, and receiving records are intended to stay linked so each accepted unit can be traced back to the approved wholesale source.
Clear entity names, item identifiers, quantities, and order references make the documentation useful for account review and marketplace authenticity questions.
Responsive to takedowns
Brand requests need an accountable route to the person who can review the listing, inventory source, and channel record.
Brand-protection, listing-content, and channel-compliance requests route to Nathan Corrigan at corriganventures@gmail.com. That contact is responsible for reviewing the request and acting on the applicable account or listing record.
Useful requests identify the item or listing, the policy concern, and the requested correction or takedown so the issue can be handled against the right record.
Reciprocal record
What we ask of you
Clear supplier documents let us apply the standards above to the right brands, products, and destinations.
- Current line sheetAvailable brands, item identifiers, pack information, and ordering terms.
- MAP policy documentThe current policy, effective date, and update contact when MAP applies.
- Authorized-distributor confirmationDocumentation connecting the invoicing source to the brand and approved channel.