Transparency Built In.
We believe in a predictable, standardized workflow. From our first conversation to our hundredth purchase order, here is exactly how we operate.
Discovery & Vetting
We review your catalog to ensure alignment with our compliance standards. We verify authorized supply chains and assess inventory availability.
Account Setup
We complete dealer applications, furnish resale certificates, and set up payment terms. We integrate your inventory feeds directly into our system.
Initial Purchase Order
We place an initial test PO to validate logistics and listing quality. We pay according to agreed terms and provide shipping labels immediately.
Optimization & Launch
While inventory is in transit, our team optimizes listings—improving images, keywords, and copy to maximize conversion rate once stock lands.
Scale & Replenishment
As sales velocity data accumulates, our system switches to auto-replenishment. You receive consistent, larger POs based on predictive forecasting.
Why this process works
Risk Reduction
By validating data before buying, we ensure we don't get stuck with dead stock, which means we never have to liquidate your brand at bargain prices.
Brand Safety
Our process includes a compliance check at every stage. We ensure no listings violate platform terms, keeping your brand safe from takedowns.
Cash Flow Predictability
Our goal is to reach Step 5 (Replenishment) quickly. This turns us into a reliable, recurring revenue stream for your distribution business.
Ready to start Step 1?
Submit your application and let's begin the discovery process.