Local Production.
Global Confidence.
How Ordering Works
1
Request an Account
Share company details so we can enable wholesale pricing.
What you provide:
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Company name and Business ID (NIPT/NUIS)
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Business email and phone
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Billing/shipping address (optional now; you can add locations later)
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VAT number (if applicable)
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Contact person and role (Admin or Buyer)
Tips for a smooth request:
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Use a company email (not personal).
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If you have them handy, upload a registration certificate or recent invoice to speed up verification.
What happens after you submit:
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You’ll see an on-screen confirmation and get an email summarizing your request.
2
Approval
We verify your details and activate wholesale access.
What we check:
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NIPT/NUIS matches an active business record
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Company name and address align with your request
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VAT number (if provided) validates for invoicing
When approved, you’ll receive:
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An Account Activation email to set your password
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Your default role (Admin can manage users/locations; Buyer can place orders)
Set up your workspace (optional but recommended):
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Add additional buyers (e.g., housekeeping, procurement)
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Add locations/sites (hotel, gym, office) with delivery preferences
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Save billing details for faster checkout
3
Log In To Order
Browse 5 L and case packs with wholesale pricing and documentation.
What you’ll see in the catalog:
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Wholesale pricing with any MOQs shown clearly
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Formats: 5 L jerry cans and case packs (per product)
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Stock status indicators for planning
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SDS/Tech Sheets links on each product page
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Clear directions and dilution (where applicable)
Tools that make ordering faster:
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Quick Add: type SKUs/quantities without opening each page
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Saved Lists: create a standard cart for each site/shift
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CSV Upload: bulk add many SKUs in one go
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Notes/PO field: attach your internal reference to the order
4
Reorder Fast
Keep teams stocked with minimal clicks.
From your dashboard:
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Order History → “Reorder” duplicates a past order instantly
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Saved Carts → one-click add for recurring lists
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Locations → reorder per site with the correct shipping address
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Documents → download invoices and SDS/Tech Sheets anytime
Checkout & fulfillment (at a glance):
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Payment: Card, bank transfer (pro-forma), or invoice/PO for approved terms
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Delivery: Courier with tracking or local pickup (when available)
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Paperwork: Order confirmation, invoice (with VAT details if provided), tracking link
For Your Business
All Products
Quality & Compliance
Our Quality Standard
Lab‑tested formulas for performance and stability.
Controlled batching & lot tracking for every production run. Raw‑material specifications and approved suppliers list. Clear directions & dilution (where applicable) on labels and spec sheets. Bilingual labeling (AL/EN) available for all SKUs. Support you can reach for audits, tenders, and technical questions.
Safety Data Sheet
Covers hazards, first aid, handling, storage, exposure controls, transport, and disposal. What you’ll find: product identifiers, classification (CLP/GHS), hazard & precautionary statements, composition, PPE guidance, spill response, and transport info.
Technical Data Sheet
Provides a practical overview of the product’s intended applications and operating conditions, detailing appearance, typical pH range, and key physical properties (e.g., density/solids where relevant). It specifies recommended dilution ratios by task, application methods (spray, mop, autoscrubber), and expected coverage per litre, and clearly lists compatible—and restricted—surfaces. Performance characteristics and limitations are summarized alongside basic handling/storage notes, PPE guidance, and cross-references to the SDS. Designed for shift training, toolbox talks, and quick on-the-job reference for supervisors and staff.
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Certificate of Analysis
A batch-specific certificate that verifies the product met all release specifications at the time of manufacture. It lists the lot number and production date/time, the manufacturing line (where applicable), and the full set of QC checkpoints—including pH window, appearance/odor, and, when relevant, density/solids, viscosity, and packaging integrity/label check. The document records pass/fail outcomes, notes any allowable ranges, and includes the QA reviewer’s name, signature, and release timestamp to confirm conformity. Retention samples from the same lot are archived for traceability and future comparison, and a PDF copy of the COA can be provided on request by referencing your lot code or invoice.
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