These four stages match the homepage. Arrangements depend on review and agreement. The website currently accepts enquiries; self-service listing, inventory and settlement tools are not yet available.
01Introduce
Supplier prepares
Company and contact details, product overview and an accessible catalogue link.
Platform reviews
Understand your business and supply scope, then discuss a possible fit.
02Review information and compatibility
Supplier prepares
Specifications, rights by territory and channel, packaging and samples when requested.
Both parties confirm
Review product rights separately from machine compatibility. Document review does not replace physical testing.
03Select and supply
Supplier prepares
Available quantities, proposed lead times and supply conditions.
Both parties confirm
Agree selection, delivery, receiving and replenishment responsibilities. Dispatch, receipt and machine stocking are separate stages.
04Sell and reconcile
Partners operate
Merchants list and sell received stock and handle after-sales under agreed terms.
Both parties confirm
Reconcile under agreed terms, including stock, returns and settlement responsibilities. No fixed sales volume is promised.
International suppliers may enquire. Available regions depend on rights, logistics, applicable requirements and actual channels. Trading responsibilities are agreed separately.