Sourcing Requirements
What We Are Looking For
Our purchasing team evaluates wholesale offers against consistent criteria covering product category, documentation, pricing and supply reliability.
Product Categories
Categories we actively evaluate
We source high-quality consumer products with dependable supply and complete product data.
We are open to evaluating additional categories that meet our sourcing criteria.
Supplier Requirements
Documentation and terms we review
Preferred suppliers should be able to provide the following information when applicable to their business.
- Valid business information
- Wholesale pricing
- Product catalogs
- Current price lists
- Minimum Order Quantities (MOQ)
- Product UPC/GTIN information when applicable
- Product specifications
- Brand authorization documentation when applicable
- Distribution information
- Shipping terms
- Payment terms
- U.S. warehouse information when applicable
- Product images and marketing materials
- Commercial invoices
- Relevant compliance documentation
Each supplier and product is evaluated individually. Submission of information does not guarantee approval or purchase.
How Our Process Works
From application to purchasing
- 01
Supplier Application
Submit your company and product information.
- 02
Supplier Review
Our team reviews your business and product offering.
- 03
Product Evaluation
Products are evaluated based on pricing, demand, quality, availability, and sourcing criteria.
- 04
Business Discussion
If there is a potential fit, our team contacts you to discuss terms.
- 05
Purchasing Partnership
Approved products can move toward wholesale purchasing and an ongoing supplier relationship.
Supplier Opportunities
Ready to present your products?
Send your company information, catalog and wholesale pricing to our purchasing team. Each supplier and product is evaluated individually.