Hi Sup Dropshippers, whasSUP!

We are glad to introduce you our new service, wholesale ordering! Follow our steps to place your wholesale orders, it can be easy!

Step 1. Find your product

You can find any of your wanted product at Sup, then select the needed variants and click wholesale product.

select variant and confirm

Step 2. Confirm your order

Check your selected variant and quantity in the pop-up window and click Add to Wholesale.

confirm variant and quantity

Step 3. Post your order

When you come to your Wholesale list, you can combine all wanted products and click Post PO to place your order.
Note: Make sure your order amount is over $1,000 in total.

Submit your PO

Step 4. Input consignee information

One last thing you need to do is to fill in your consignee information and click Submit PO to finally confirm everything.

input your consignee information

Step 5. Wait for order confirmation

Now you just need to take a rest and wait for our agent team to check your order before you make the payment.

wait for order confirmation

Step 6. Make the payment

When the order is accepted, it will be moved to the next tab Awaiting Payment, and it is time for you to make the payment and proceed.
Some orders may be devided into 2 sums of payment, which means deposit is made before shipping, and the balance shall be paid upon receiving.

make the payment

Here is how your order details look like, please note that all prices including shipping fee are all samples.

wholesale order details

You can pay via Wire Transfer or Payoneer, or you may make deposits in advance and pay with you Sup wallet.

wholesale payment methods

When the payment is made, it will be moved to the next tab Processing, and our team will purchase the products from suppliers for you, then ship the order to your consignee.

Partially Shipping and Shipping tabs are for orders on their way to your consignee, and you can check the shipping status anytime.

When your consignee receives the order, it will goes to Completed tab.

After service is for orders that has been opened a dispute, while Closed tab collects orders that have been received over 60 days and is not valid for any disputes.

If you have any further questions or need our assistance, please feel free to contact your dedicated agent.