EL3VENCOMMERCE

How we work

One documented process, from first price list to final invoice.

Purchasing

Reviews line sheets, opens accounts and places purchase orders.

Finance

Pays invoices on the agreed terms and handles credit applications.

Operations

Receives and reconciles deliveries and raises any discrepancy.

Our standards

Authenticity

We buy from brand owners, manufacturers, authorized distributors and other established sources, and keep proof of purchase behind every unit.

Reliability

Written purchase orders, minimums met, payment on the date we agreed.

Transparency

One purchasing contact, and problems raised quickly, with the paperwork to show them.

Send us your line sheet.

Our purchasing team reviews every submission and replies within two business days.

Become a supplier