Vendor Onboarding

Direct procurement intake

Submit your wholesale catalog and compliance documentation for prompt review by our procurement officers. Standardized partner reviews are completed within two business days.

Verification Standards

Three-step supplier onboarding

01
02
03

Catalog submission

Terms alignment

Agreement execution

Provide standard price sheets, wholesale terms, and MAP guidelines for initial compliance review.

Our procurement team verifies distribution rights, payment terms, and freight logistics requirements.

Finalize purchase agreements and establish secure vendor credentials within our logistics hub.