How we work
A documented process, not a coin flip.
Every catalog we receive goes through the same steps, no exceptions. That's how we protect both our operation and the relationship with each supplier.
The process
From price list to recurring order
Catalog or price list intake
We receive your information through the For Suppliers form or by direct email. We confirm receipt within 48 business hours.
Margin, turnover, and compliance evaluation
We review estimated demand, competition level on the channel, category restrictions (for example, restricted categories or ones requiring special channel approval), and available product documentation.
Fulfillment method decision
For every approved product, we decide between outsourced fulfillment (when shipping speed and volume justify it) or in-house fulfillment (when we prefer to control inventory and shipping costs directly).
Trial order
We start with a controlled order, aligned to the minimum terms you define (MOQ, payment terms, delivery times).
Scaling with recurring orders
If the trial order meets turnover and quality expectations, we move toward a recurring restocking cadence.
Fulfillment models
How we decide the fulfillment method
Outsourced fulfillment
The sales channel stores, packs, and ships the product. We use this when delivery speed is decisive for the category.
In-house fulfillment
We manage storage and shipping directly. We use this when cost or inventory control outweighs standard delivery speed.
Response time
It's the commitment we make to any supplier who shares a complete proposal with us.