We open wholesale accounts with manufacturers and authorized distributors of hardware, tools and building products. Here's how we buy and how we represent the lines we carry.
Standard purchase orders paid on agreed terms. We take ownership of inventory and carry the sell-through risk — you invoice a retailer, not a broker.
We hold advertised pricing to your published policy, use approved imagery and copy, and keep listings accurate across every channel we sell on.
Multi-channel distribution and real inventory turns mean standing reorder cadence rather than a single opportunistic buy.
| Step | What happens |
|---|---|
| 1 · Introduction | You send a line sheet, wholesale price list and MAP policy. |
| 2 · Paperwork | We return our reseller certificate, EIN and trade references. |
| 3 · Opening order | We place a test PO on a focused SKU set to establish turn rate. |
| 4 · Standing account | Reorder cadence is set against actual sell-through, with terms reviewed at 90 days. |