Supplier Partnerships

For manufacturers, distributors, and established B2B suppliers

We welcome outreach from manufacturers, authorized distributors, and established B2B suppliers interested in a documented, compliant sourcing relationship for the U.S. market.

Who We Want to Hear From

We are interested in speaking with:

  • U.S. manufacturers of consumer products
  • Brand owners exploring additional distribution channels
  • Authorized distributors with documented rights to sell relevant brands
  • Established wholesalers with a verifiable trading history
  • B2B suppliers able to provide clean, itemized commercial documentation
  • Amazon-related business partners operating within marketplace policy
Abstract diagram of connected partnership nodes
Supplier Inquiry Checklist

What to include in your outreach

Not every item applies to every product — share what's relevant to your category, and we'll follow up about anything else the review needs. Please send this information by email rather than through a public web form; this site intentionally has no contact form, so nothing about your inquiry is exposed to a third-party form service.

Company & Contact Information

  • Legal business name
  • Business address
  • Company website
  • Primary contact name, role, and direct contact information

Business & Authorization Status

  • Whether you are a manufacturer, distributor, or wholesaler
  • Brand authorization or distribution rights, where the product is branded
  • Any territory or sales-channel restrictions that apply

Product & Commercial Details

  • Product catalog or line sheet
  • Wholesale price list
  • Minimum order quantity (MOQ) and case-pack quantities
  • UPC/GTIN information
  • Typical lead times
  • Payment terms

Logistics & Fulfillment

  • Shipping origin
  • Preferred Incoterms and typical fulfillment method
  • A sample commercial invoice format

Marketplace Policy & Compliance

  • Any Amazon or other online marketplace policy that applies to the product
  • Return and damage policy
  • Expiration date and lot-tracking details, where the category requires them
  • Applicable product compliance documents (safety, labeling, or test reports for the category)
How Review Works

What happens after you write to us

Your information moves through the same seven-stage process described in full on our Wholesale Sourcing page: initial review, business and contact verification, product and brand-policy review, documentation and invoice review, marketplace and compliance assessment, commercial-term evaluation, and finally a purchase decision.

Our commitment to you

We review supplier outreach carefully and respond to relevant, well-documented proposals. We do not commit to purchase volumes, exclusivity, or timelines in initial correspondence, and any agreement follows appropriate verification and documentation on both sides.

Ready to Connect?

Send your company and product information to our purchasing team