Supplier Evaluation Portal

Direct Supplier Application

Submit product lines and annual manufacturing capacity for direct review by regional wholesale purchasing executives.

Commercial Terms

Intake Criteria and Logistics

Clear operating standards ensuring high SKU velocity and friction-free net-30 settlements across regional distribution hubs.

5-Day Catalog Review

Net-30 Settlement Terms

Regional Hub Freight

Category purchasing executives evaluate product margins, production capacity, and retail readiness within five business days of submission.

Verified retail purchase orders are backed by direct net-30 payouts and structured freight intake to protect manufacturer cash flow.

Standardized palletized intake at our Atlanta, Chicago, Dallas, and Sacramento hubs ensures prompt shelf-ready placement.