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Payments

Supplier Payments & Terms

Two supply models, two settlement paths. Both are agreed in writing before your first order.

Agreed net terms USD settlement No listing fee Documented defect handling

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 supplier

Dropship 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 works

Commercial 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?
No. No application fee, no listing fee, no annual charge and no pay-to-rank.
When do I get paid for dropship orders?
On the monthly settlement cycle for all orders shipped in that period, at the agreed unit cost.
Who pays for shipping to the US warehouse?
That depends on the Incoterm we agree. It is written into the supply agreement before your first shipment.
What happens with damaged goods?
We log the defect rate against the agreed AQL and resolve it as credit or replacement per the agreement.

Ready to supply our network?

Send your line sheet — we review every application and reply with a clear yes or no.