B2B Terms: Discounts, Invoice Payments, Bulk Orders
Partnership terms for companies: up to 35% discounts, deferred payment, bulk orders.
Partner Pricing
B2B clients receive a discount of up to 35% off the retail price, depending on volume and cooperation history.
Invoice Payments
Unlike retail customers, B2B partners can pay by invoice with a deferral of up to 30 days after activating their partner account.
Bulk Orders
Order uploads via CSV file are supported for large volumes, as is API access for automated integration with the client's procurement systems.
Dedicated Account Manager
Each B2B partner receives a dedicated account manager to coordinate terms, availability, and delivery times.
How to Activate a B2B Account
Activation takes up to 48 hours after submitting an application on the /b2b page.