Information we need
- Requested product and wholesale quantity
- Complete delivery destination
- Commercial or residential receiving location
- Loading dock, forklift, or liftgate requirements
- Tax-exemption documentation, when applicable
Our process is designed for factory-case, multi-case, and pallet orders. Each shipment is reviewed according to quantity, destination, and receiving requirements.
The exact timing and carrier service depend on product availability, order size, destination, and delivery-site requirements.
We review the requested product, quantity, destination, and any special receiving instructions.
Product format, case count, pallet quantity, and current availability are verified before fulfillment.
Billing information, tax status, tax exemption status for qualified buyer, shipping requirements, and the final order total are reviewed.
Inventory is prepared according to the order format, with cases organized for parcel or freight handling.
Parcel, freight, pallet, or LTL service is coordinated according to shipment size and destination.
Dispatch information and available tracking details are provided after the shipment is released.
Shipping arrangements are matched to the physical size and receiving needs of each wholesale order.
Defined case quantities prepared for standard commercial parcel handling when appropriate.
Several factory cases consolidated and prepared according to weight, dimensions, and destination.
Larger quantities organized for palletized freight and commercial receiving requirements.
Product prices do not automatically represent final delivery costs. Freight charges, transit estimates, and receiving requirements are confirmed separately when applicable.
Send the requested quantity and delivery destination so our team can review the order requirements.