A clear path from first contact to purchase order readiness.
The supplier request flow helps manufacturers, brands and distributors understand how ProDash LLC reviews accounts, catalogs, policies and documentation before purchasing decisions are made.
How supplier opportunities are reviewed.
Supplier Inquiry
Initial message or application is received by the purchasing contact.
Business Review
Company identity and supplier requirements are reviewed.
Documentation
Requested business documents are provided during onboarding when appropriate.
Catalog Evaluation
Products are reviewed for brand policy, category fit, restrictions and economics.
Terms Review
MAP, marketplace, shipping, payment and invoice requirements are confirmed.
Purchase Order
Orders are placed only after terms, documentation and product eligibility are clear.
What ProDash LLC looks for before moving forward.
ProDash LLC focuses on legitimate wholesale relationships with manufacturers, brands, authorized distributors, importers and compliant wholesale suppliers.