We want nothing more than our dealers to be successful and by helping each other we have the best possible conditions to succeed.

STEP 1
We select current goods to your store.

STEP 2
The goods are sent to you.

Step 3
You will have access to a Google document with an image bank and settlement list.

Step 4
You report what sold and then receive an invoice on the goods you sold.

Step 5
After the agreed time, you send back the goods that have not sold.