1
Supplier contact
Wholesale inquiries begin by email or supplier application forms. ProDash LLC uses email for purchasing records and onboarding clarity.
2
Policy review
Brand restrictions, MAP requirements, channel rules and marketplace limitations are reviewed before any purchasing decision.
3
Documentation exchange
Required business documentation may include company information, EIN confirmation, sales tax documentation and W-9 when applicable.
4
Purchase order
Approved opportunities are handled through confirmed purchase orders, supplier invoice review and payment according to supplier terms.
5
Prep and fulfillment
When preparation is required, inventory may be routed to qualified third-party prep center partners before delivery to fulfillment networks.