Supply to the group

One application reaches every business we run. Tell us what you make or distribute and our buying team will read it.

What you get by supplying the group

Several counters, one order

A line that works can move through more than one of our businesses without a fresh negotiation each time.

Payment on the agreed date

Terms are written into the purchase order, and the accounts team keeps to them.

A real answer either way

If a line does not fit what we are buying, we say so — you are not left waiting.

How the process works

1

Send your details

Fill the form below with your GST and PAN details and what you supply.

2

We review it

The buying team checks it against what the group is currently sourcing.

3

A call and samples

If it fits, we ask for samples, a rate list and your supply capacity.

4

Terms and first order

Rates and payment terms are agreed in writing before the first purchase order.

Supplier application

Everything marked required helps us answer you faster. Your documents are stored privately and are never shown on the website.

Supplier questions

Do I need a GST registration to supply you?+

For most lines, yes — we need a proper tax invoice to claim input credit and to bill our own customers correctly. If you are not registered, write to us anyway and say so.

How long does a decision take?+

The buying team goes through applications in the order they arrive. If your line fits what we are sourcing at the time, you will hear from us; if it does not, we will still tell you.

Do you buy on credit or against payment?+

That is agreed in writing before the first purchase order, and it depends on the line and the volume. Whatever is agreed is what the accounts team follows.

Can I supply to only one of your businesses?+

Yes. Some lines suit one counter and not the others. Say in the form which of our businesses you think your product fits.