How it works

Four steps to a working account.

Your team keeps its usual process. We fit around it.

Step 1: Introduction call
We learn your brand, channels and pricing policy.
Step 2: Wholesale account
We onboard on your standard terms.
Step 3: First order, paid upfront
Product content reviewed with you before launch.
Step 4: Steady replenishment
Predictable reorders and open communication.

Our commitments

What you can hold us to.

Seven promises, written down so you can check them.

We honor your MAP and pricing policies, always.
We sell only through channels you approve, nowhere else.
We never pass your products on to other wholesalers, distributors or liquidators.
We present your products accurately, using only brand‑approved content.
We pay upfront and order on a predictable schedule.
We store and ship inventory properly; no damaged or expired goods.
We respond within one business day.

Questions

Short answers to the questions that come up before an account is opened.

Is there a minimum order?
We work to your minimums. If you have none, we open with a modest first order and grow it as the line sells through.
Do you ask for exclusivity or special pricing?
No. We buy on your standard wholesale terms and do not ask for exclusive rights.
How and when do you pay?
Upfront, before the order ships, by bank transfer or card, whichever suits your team.
Where will our products be sold?
Only to end customers in the United States, and only through channels you approve. We never pass stock on to other wholesalers or distributors.
What happens to damaged or defective units?
We check every delivery on arrival and tell you about any problem within a few days. Damaged goods are handled under your returns policy and never reach a customer.
What if we decide to stop working together?
Tell us and we stop ordering. Any stock we still hold is sold at your pricing, or handled however you instruct.

Partner with us

Tell us about your line. We read every message and reply within one business day.