Partner With A Reliable Retailer
We source everyday products from Authorized Distributors to sell online. Our purchasing department is actively vetting new partners. We focus on building trusted, long-term relationships before scaling to high-volume purchase orders.
Our Partnership Criteria
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Authentic Sourcing: Direct authorization trails only.
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Consistent Supply: High-volume scalable inventory.
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Clean Logistics: Swift, accurate order processing.
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Long-Term Vision: Ready for predictable, recurring POs.
Corporate Procurement
purchasing@lasrevinu.com
Net Terms
Immediate upfront payment available for new accounts. We also establish standard corporate Net Terms as our purchasing volume scales with your facility.
Vendor Intake Form
Inquiry Received
Your vendor application has been securely submitted. A procurement manager will contact you at your corporate email address within 1-2 business days.