Become A Vendor

Become a Vendor

Vendor approval is based on corporate credit report by third party, and references. Once approved payment terms are set typically 7, 14 or 30 days for North American vendors and a credit limit is set.

Orders are taken Monday and Thursday’s and shipped the following day Tuesday and Friday. You are under no obligation to order. As long as your account is current there will be no disruption in shipping to you, aside for environmental reasons such as weather or tides. You can order any one of those days, at any frequency.

As part of our QMP plan you will be asked to fill in a basic account application form and provide us with a SQA, HACCP or QMP letter or brief description of your operation. For overseas customers or those not asking for credit, the product is shipped to you within 5 days of receiving your payment in advance.