Source wholesale, skip the middleman.
0 products across 0 categories. Bulk pricing, GST invoices and escrow-backed orders — all in one place.
Single RFQ, multiple quotes
Post your requirements once. Receive competitive bids from verified manufacturers.
Escrow-backed orders
On escrow orders the payment is held rather than passed straight to the seller.
Seller verification
Sellers submit GST, PAN, address and bank documents; a TrustSEAL badge marks those reviewed.
Wholesale pricing
Buy direct at MOQ, with volume tiers wherever the seller has published them.
Shop by department
Every listing on the platform, grouped.
Shop by category
Jump straight into the categories buyers source from most.
How sourcing works
From requirement to delivery, with your money protected at every step.
Search or post an RFQ
Browse the catalogue, or describe what you need and let sellers come to you.
Compare quotes
Receive competing bids with pricing tiers, MOQ and lead times side by side.
Order into escrow
Where escrow applies, payment is held rather than passed straight to the seller.
Inspect, then release
Check the consignment on delivery. Release the payment, or raise a dispute.
Buying on ForWholesaler
The questions most first-time buyers ask.
Is there a minimum order quantity?
MOQ is set per product by the seller and shown on every listing. Many sellers list lower MOQs for a first trial order — sort by 'Lowest MOQ' on the catalogue to find them.
How do I know a seller is genuine?
Sellers submit verification documents — GST certificate, PAN, address proof and bank statement — and carry a verification status on their profile. Listings that have cleared review show a TrustSEAL badge; treat an unbadged seller as unverified.
When does the seller get my money?
Where an order is escrow-backed, the payment is held rather than passed to the seller on placement, and is released once that order's agreed release conditions are met. The conditions are shown on the order.
Do I get a GST invoice?
Listings marked for GST invoicing — the great majority — raise a tax invoice from the seller's registered entity, which you can download for input tax credit reconciliation. The applicable GST rate is shown on each listing.
What if the goods are not as described?
Raise a return request against the order with photographs. This opens a dispute, which moves the order's escrow to a disputed state so the funds are not released while it is being resolved.