Send your line sheet & dealer application
Share the brands or lines available, channel requirements, opening-order terms, and your application package.
Wholesale account inquiry
A straightforward path from line sheet to purchase order.
Use the checklist to prepare the account materials you already have, then send the dealer form, line information, or a short introduction for review.
Account-opening path
Three clear handoffs.
We return confirmed business documents
We complete the application and return the requested package. See the company business-record page for current business details.
Opening purchase order, then review
Following account approval, we issue the agreed opening purchase order. Later reorders are based on inventory need, lead time, availability, and current supplier terms.
Dealer inquiry
Start a supplier conversation.
Send your line information, dealer requirements, or a short introduction. The form does not create an account or order.
Supplier questions
Before an application is opened
These answers describe the proposed operating model. Supplier approval and account terms remain specific to each relationship.
Which marketplace channel are you requesting?
The retail model is primarily Amazon using FBA fulfillment. The requested destination should be named in the dealer application, and only the supplier-approved channel would govern the account.
How do you handle MAP policies?
Our policy is to follow the supplier’s current MAP terms. Please include the active document, effective date, and contact for future revisions when MAP applies.
Do you resell inventory to other resellers?
No. The channel standard is one seller account of record, with no diversion to other resellers, unauthorized marketplaces, or overseas channels.
What business documents can you provide?
The requested package can include only the documents whose availability is confirmed in the account response. The company record lists the business fields used for vetting.
How is an opening order determined?
After account approval, the proposed assortment, supplier terms, channel rules, inventory need, and product information are reviewed before an opening purchase order is issued.
Do you buy closeouts or grey-market inventory?
No. Our sourcing standard is the brand or an authorized wholesale distributor with traceable invoices. Liquidation, diverted, and otherwise untraceable goods are outside the buying scope.