For brands and distributors

Opening an account with us is straightforward.

We know credit and brand-protection teams need to check a reseller before approving them. Here’s how it usually goes, and what we’ll send you.

From first call to first order

We talk
A short call or email about your brand, your terms and any reseller requirements you have.
You review us
We send our business documents, references and a completed credit application.
We agree terms
Pricing, minimums and your MAP or reseller policy are confirmed in writing.
First order
We place an opening order and keep full records from the start.
We grow it together
Regular reorders, market feedback, and volume that builds as the products perform.

Ask for any of these and we’ll send them the same week.

Tell us about your brand or distribution business. We’ll reply within one business day with our documents and how we’d like to work together.