Wholesale services, end to end

From the first quote to the delivered pallet, everything you need from a supplier sits under one account and one point of contact.

Wholesale supply

Our core business. Name brand merchandise supplied in case-pack and pallet quantities at wholesale pricing, with mixed-brand orders combined onto a single purchase order.

  • Case-pack and pallet quantities
  • Mixed-brand purchase orders
  • Volume pricing tiers
  • Repeat and standing orders

Distribution & logistics

We coordinate the freight so you are not managing a dozen inbound shipments. Orders can ship to your store, your warehouse or your third-party fulfilment centre.

  • Parcel, LTL and pallet freight
  • Consolidated multi-brand shipments
  • Delivery to 3PL and fulfilment centres
  • Tracking and shipping documents issued

Sourcing & procurement

Need something we do not stock? Send the brand, SKU and quantity and we will work our supply channels. Sourcing requests are a routine part of what we do, not an exception.

  • Specific SKU and brand searches
  • Closeout, overstock and clearance lots
  • Seasonal and promotional buys
  • Substitution options when stock is short

Account & documentation support

Purchasing runs on paperwork. Every order we ship carries the documentation your accounting and compliance teams need, issued at the time of shipment rather than chased afterwards.

  • Itemised invoices with PO references
  • Packing lists and bills of lading
  • Supporting documents on request
  • Terms available on approved accounts
The process

From enquiry to delivered order

No portal to learn, no onboarding project. Most new accounts place a first order within days.

  1. Tell us what you need

    Send a brand and SKU list, a category, or just a description of the assortment you are trying to fill.

  2. Get a quote

    We confirm availability and return unit pricing, minimums, freight cost and lead time.

  3. Open the account

    Resale certificate or business licence, billing details and a shipping address. That is the whole application.

  4. Order ships

    Goods are allocated, invoiced and dispatched, with tracking and documents sent the same day.

Ordering details

Practical terms

  • Minimums vary by brand and product line, usually quoted in case packs.
  • Lead times depend on stock position and are confirmed on every quote.
  • Payment by ACH, wire or company cheque; terms on approved accounts.
  • Freight quoted per shipment; collect on your own carrier account is fine.
  • Claims for shortages or damage are handled under our terms of sale.

Read the full terms of sale

Not sure where to start?

Send us a list. We will do the rest.

You do not need a formal RFQ or a finished assortment plan. A spreadsheet, a screenshot of last season’s order, or a short note describing what sells for you is enough for us to come back with something concrete.

If a brand is out of stock or discontinued, we will say so and suggest the closest alternative rather than leaving you to find out at delivery.

A carton being scanned before dispatch