LUVANT GROUP Partner With Us

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A selective approach to supplier partnership.

We work with a limited number of suppliers and brand managers at any given time, by design. This page sets out who we partner with, what we look for, and how the process works.

Who we partner with

Built for manufacturers, distributors and brand managers.

Manufacturers & brand owners

Companies seeking a disciplined wholesale partner to extend retail distribution while maintaining full control over pricing, territory and brand presentation.

Authorized wholesale distributors

Established distributors with documented supply chains looking for a dependable, repeat buyer with consistent purchase-order volume.

Sourcing agents & trading companies

Intermediaries with verifiable access to manufacturer-direct inventory across general merchandise, home, consumer goods and similar categories.

What we look for

Four non-negotiable criteria.

01

Verifiable documentation

Clear invoices, certificates of authenticity and chain-of-title records for every lot offered. Luvant Group LLC holds a valid Florida Annual Resale Certificate for Sales Tax, available on request during onboarding.

02

Pricing transparency

Published or quotable wholesale pricing with clear volume tiers, free of hidden terms.

03

Consistent supply

The ability to fulfill repeat purchase orders on a predictable schedule, not a single one-off lot.

04

Channel alignment

Willingness to define clear terms around territory, pricing floors and distribution scope up front.

How it works

A four-step evaluation.

From first inquiry to a recurring purchasing relationship, typically over a few weeks — no step is skipped, including for categories we already buy.

STEP 1

Initial inquiry

You submit a partnership inquiry with basic company information and product category through our contact form.

STEP 2

Documentation review

We request and review supplier documentation, including business registration, supply history and sample pricing.

STEP 3

Terms discussion

A direct conversation to align on pricing, volume expectations, order cadence and any territory or channel restrictions.

STEP 4

Trial purchase order

We begin with a smaller initial order to confirm fit before scaling into a recurring purchasing relationship.

Frequently asked questions

Quick answers for suppliers and brand managers.

What types of suppliers does Luvant Group LLC partner with?

Manufacturers, authorized wholesale distributors and sourcing agents who can provide a clean, documented chain of title for their inventory.

Do you purchase only from authorized distributors?

Yes. We procure inventory exclusively through manufacturers and authorized distributors capable of providing valid documentation of title and a verifiable supply chain.

Do you respect brand distribution policies?

Yes. We honour each brand's distribution policies, minimum advertised pricing agreements and territory restrictions without exception. Where a brand restricts resale to a defined set of partners, we respect that restriction in full.

How quickly will we hear back after an inquiry?

A representative responds within two business days, Monday through Friday, to discuss fit, terms and next steps.

What is the typical first step after an inquiry?

A documentation review, then a direct conversation on pricing, volume expectations and channel terms — followed by a smaller trial order to confirm fit before scaling the relationship.

Submit a partnership inquiry.

Tell us about your company and product category. A representative will respond within two business days.

Go to the contact form