Supplier Payments & Terms
Two supply models, two settlement paths. Both are agreed in writing before your first order.
The two settlement paths
Wholesale supply
We buy from you in bulk at the agreed FOB or DDP price and resell through wholesale KITs. Payment follows the net terms in your supply agreement, counted from delivery or bill of lading.
Apply as a supplierDropship supply
Your stock sits in our US warehouse. Each time an order ships we settle the agreed unit cost to you on the monthly cycle, and you keep nothing to pick or pack.
See how dropship worksCommercial terms we agree up front
Price validity
How long a quoted price holds, and what triggers a review (raw material, FX, freight).
Net terms
The settlement window, agreed per supplier and written into the agreement.
Currency
Settlement in USD unless we agree otherwise in writing.
Freight responsibility
Who books and pays for which leg, stated per Incoterm.
Defect handling
Agreed AQL, credit or replacement process, and who pays return freight.
Lead time and penalties
Committed production time and what happens if it slips.
Frequently asked questions
Is there any fee to be listed?
When do I get paid for dropship orders?
Who pays for shipping to the US warehouse?
What happens with damaged goods?
Ready to supply our network?
Send your line sheet — we review every application and reply with a clear yes or no.
