Company Procurement Partnership Contact 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, as we build long-term distribution relationships across the United States and a growing network of markets in Latin America. This page outlines 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.

Liquidation & Overstock Suppliers (Verified Only)

Suppliers offering surplus or closeout inventory, provided full documentation of origin and title is available prior to any commitment.

Latin America Distribution Partners

Distributors and retailers in Latin America seeking a U.S.-based wholesale partner with documented sourcing and export compliance, as we continue to build out this market.

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 upon request during onboarding, confirming our standing as a legitimate wholesale buyer.

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 upfront.

HOW IT WORKS

A four-step evaluation process.

1

Initial Inquiry

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

2

Documentation Review

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

3

Terms Discussion

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

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?

We partner with manufacturers, authorized wholesale distributors, sourcing agents, and verified liquidation suppliers who can provide a clean, documented chain of title for their inventory.

Does Luvant Group LLC 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.

Does Luvant Group LLC distribute to Latin America?

Yes. Alongside domestic distribution, Luvant Group LLC is building a distribution network across Latin America, applying the same sourcing and brand-protection standards to every cross-border shipment.

Does Luvant Group LLC respect brand distribution policies?

Yes. We honor 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 long does it take to get a response after submitting an inquiry?

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

What is the typical first step after an inquiry is submitted?

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

READY TO START

Submit a partnership inquiry.

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

Go to Contact Form