Your first wholesale order: a supplier’s checklist
Follow one order from a reviewed listing to agreement, dispatch and the buyer’s receiving workflow.
Available now in CreekPOS Online
Write lead times, delivery charges and handover arrangements clearly before a shop places its request.

A number of days is useful only with shared expectations. Explain the delivery arrangement in the listing’s terms: when processing starts, which area you serve and whether the buyer must be present to receive. Avoid promising a delivery time you have not agreed. The market displays the stated lead time; it is not a live courier estimate or a guarantee of arrival.
Use the delivery fee field for the charge shown with the offer. If the amount depends on the address, explain this and use a revised quote when necessary before confirming. Do not rely on a low unit price to hide a significant delivery charge. Buyers compare the complete request. A sample order of twenty-four items at ten currency units plus thirty delivery costs 270 before applicable tax, not 240.

Agree a contact person, receiving address and a way to handle a missing or damaged item. Arrange payment and delivery directly with the buyer. After dispatch you can record a reference on the shared request, but that reference is not proof that goods were received. The buyer records receiving on its purchase order. Keep the supplier invoice consistent with the final agreement so merchandise, tax and freight can be reconciled without guessing.
A brand account is required to list. Normal subscription and account-retention rules apply; this is not a permanent free supplier account.
Trade is billed per workspace in addition to the base plan. It is not included in the base trial. Other optional modules have their own charges. 129 AED / month · Retail+
Regular monthly prices before VAT. Promotional eligibility and the final total appear in Billing.
This article is general information as of its date, not legal or tax advice. Rules change; check the official source or ask your accountant before acting.

Follow one order from a reviewed listing to agreement, dispatch and the buyer’s receiving workflow.

Record what actually arrived, keep the remaining quantity visible and reconcile the delivery against your purchase order.

Kitchen prep SLA telemetry, waiter Ready-Bell, table QR pay, PWA digital stamp & VIP cards, BOM stock variance, hourly timers, salon & laundry tools.
Two ways to use the same market. Choose the route that fits your business.

Shops can search published products by name, brand, category or GTIN. Your public business profile gives them a way to understand who supplies the goods.
For suppliers
Browse the public directory by product, brand, category or GTIN. Check the supplier profile and compare currency, unit and pack size together.
For shopsSearch by feature, screen or task. Open a guide and share its link with your team.