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For buyers and stores

Purchase of goods from suppliers

We purchase goods from European suppliers at their prices, check and prepare all documents. No extra charges, with Faktura VAT.

Purchase reconciliation

Every stage is confirmed

Purchase reconciliation Purchasing
Supplier invoice
Reconciliation of positions and prices Matches
Faktura VAT
Availability and correctness of the document Received
Checking and acceptance
Quantity, integrity, completeness No comments
Divergence
Fixing photos and descriptions Complaint to the supplier
All discrepancies are communicated to the client prior to dispatch. Faktura VAT

Advantages

Why do stores and buyers trust us for purchasing?

We work with official suppliers issuing Faktura VAT. We purchase at the supplier's price - no extra charges on top of the cost of the goods.

Purchasing without extra charges

We purchase at the supplier's price. No commissions on top of the cost of the product.

Official documents

Faktura VAT for each purchase. Transparent documentation for accounting.

Quality control

We check each batch for integrity and completeness. We return the defect to the supplier.

Purchasing process

Step by step
Request
Start
Purchasing
Ready
Inspection
In progress
Documents
Pending
Item is ready to ship
Result

Describe your task - we will prepare a purchasing calculation

Tell us about your suppliers and assortment. We will prepare a proposal with a transparent cost structure.