WHOLESALE PROCESS

Wholesale Order Requirements & Process

Minimum Order:

  • MOQ: 400 units (mixed items allowed)

  • MAP value: $3,400 USD (per combo/bundle order)

Accepted Payments:

  • ACH Transfer (1–3 days to receive)

  • Wire Transfer (12–24 hours to receive)

Wholesale Order Process:

  1. Customer sends PO + product list

  2. We generate a Proforma Invoice

  3. Customer sends payment via ACH or Wire

  4. Customer emails payment receipt to sales@ysecobeefarms.com

  5. Our team processes & prepares shipment

  6. Paid Invoice, Brand Registry Documents, LOA, and FBA‑Ready Files are sent to customer

  7. Shipping starts & tracking is provided

Brand Registry Support:

We add our approved wholesale customers to Brand Registry to help them:

  • Ungate on Amazon

  • Sell without listing restrictions

  • Receive brand protection

  • Access official product images & assets