Purchase
We place real purchase orders at wholesale, pay on agreed terms, and reorder on a predictable cadence. No consignment, no drop-ship arrangements, no games with pricing.
Stoneport Supply purchases inventory at wholesale and places it in front of buyers through both retail and online channels — with disciplined pricing, careful fulfillment, and full respect for the brands we carry.
Established accounts welcome. We supply a completed credit application, references, and tax documentation with every request.
From purchase order to doorstep
Every step documented and reported back to the brand.
We buy well, we present products properly, and we get them to customers on time. There is nothing exotic about it — the value is in doing each step consistently.
We place real purchase orders at wholesale, pay on agreed terms, and reorder on a predictable cadence. No consignment, no drop-ship arrangements, no games with pricing.
Products are presented across our retail and online channels using brand-approved imagery, accurate specifications, and pricing that holds the line on published MAP.
Orders are picked, packed, and shipped from managed inventory, with returns and customer questions handled by us — so the brand never inherits the workload.
We are not an online-only distributor. Stoneport supplies physical retailers and digital channels from the same inventory pool, so a brand reaches customers wherever they actually shop — accurately, consistently, and at the price it intends.
Specialty shops, single-location stores, and regional stockists supplied direct from our inventory.
Multi-door accounts and co-ops that need consistent fill rates and clean paperwork.
High-volume digital retail reaching customers in all fifty states.
Our own outbound retail, fulfilled from inventory we own and control.
A distribution partner should reduce the number of problems on your desk, not add to them. These are the standards we hold ourselves to on every account.
We honor published MAP policies without exception and will not undercut your authorized retailers to move units.
Inventory stays inside the channels we agree on. We do not re-wholesale your product to unknown third parties.
We forecast, hold appropriate stock, and place repeat orders on a schedule your production team can plan against.
Titles, imagery, specifications, and claims come from your approved assets — never invented, never embellished.
Customer questions, replacements, and returns are handled on our side, in a way that reflects well on your brand.
Sell-through, stock position, and reorder timing shared on request. You should never wonder where your product stands.
Most new accounts move from introduction to an opening order inside two weeks.
You tell us about the line, your channel policy, and the accounts you protect. We tell you exactly how we operate.
We complete your dealer application, supply tax and insurance documentation, and sign your channel agreement.
We place an opening order sized to the category, receive it into inventory, and prepare accurate product listings.
Reorders follow demand. You get a consistent buyer, protected pricing, and one point of contact who answers.
We are a young company, so we will not quote numbers we have not earned. These are the operating standards we commit to instead.
Response to any brand or supplier inquiry received on a business day.
Turnaround on purchase orders once pricing and terms are agreed.
Adherence to your published MAP policy across every channel we serve.
Available on approval. Until then, we pay by ACH, wire, or card up front.
Send us your line sheet and channel requirements. If we are not the right fit, we will tell you in the first email rather than waste your time.