Wholesale Menu

Browse current availability and submit an order request

Shopping Cart

Company / Buyer *Email *PO NumberOrder Notes

Secure order verificationHelps protect inventory from automated requests.

Verification will load when you open your cart.

Submitting your request temporarily holds the selected quantities while the seller reviews the order. Any remaining stock stays available to other customers.

Vendor Sign In

EmailPassword

For wholesale sellers managing this menu. Customers can shop without signing in.

New administrator or forgot your password?

Set Your Vendor Password

Create a password to activate your vendor account. Use at least 10 characters.

New passwordConfirm password

Inventory Spreadsheet

Changes autosave · Select a row to perform bulk actions

One row = one physical product or batch. Selling Options controls all prices and case packaging. Available is stock buyers can still order; Reserved is awaiting seller approval; Sold is confirmed. Enter potency numbers without a percent symbol.

Order Requests

Fields by Category

Admin column controls which fields appear in the spreadsheet. Customer column controls which fields the secure public menu returns. Internal notes are never exposed unless explicitly enabled.

Your Storefront & Branding

Enter the business details once. They appear throughout the storefront, order emails, and new invoices.

1 · Storefront Identity

Customer-facing details. These are safe to show on your public wholesale menu.

Business / Display Name * Storefront Tagline Sales / Contact Email Phone Business Address License Number

Upload Logo (PNG / JPG)Up to 2 MB · Stored in your private vendor folder · Used on storefront and invoices.

Logo URL (automatically filled by upload)

2 · Order Notifications

Orders and invoices are sent by this wholesale platform. No email-domain or Resend account setup is needed for the vendor.

Email Sender Display NameYour company name appears in the email subject and message. Sender Email (managed by platform)No DNS setup necessary. Reply-To Email New Order Notification EmailReceives each new order request.

Email delivery mode: Loading…

Your order and invoice emails use the platform’s verified address. Buyers can reply directly to your Reply-To Email.

3 · Invoicing & Ordering

Stored with invoice records when an invoice is first created.

Invoice Prefix Payment Terms Minimum Order Value ($) Invoice Footer Note

Deployment Checklist

A quick view of what's configured for this vendor.

Public Storefront Preview

Website Links

The customer URL never asks for a login. Admin tools are on a separate path.

Installer Notes

All vendors use one hosted platform. Every vendor has isolated products, buyer orders, and administrator access. Platform email and security are centrally managed.

Wholesale Menu

Shopping Cart

Inventory Spreadsheet

Order Requests

Fields by Category

Your Storefront & Branding

1 · Storefront Identity

2 · Order Notifications

3 · Invoicing & Ordering

Deployment Checklist

Public Storefront Preview

Your Business

Website Links

Installer Notes