How It Works
Wholesale account and quote process
Start with the products, quantities, ship-to details, and channel you want us to review. Cordis Supply will use that information to prepare the right quote or order document.
1. Send the account and product details
Include your company name, contact information, model numbers, quantity for each model, ship-to city/state/ZIP, sales channel, and any documentation or compatibility requirements.
2. We review product fit and quantity
Many X-Sense wholesale requests are reviewed around 32-unit case quantities or multiples. If your project needs a different quantity, explain the reason and we will review what can be supported.
3. We prepare the quote
When the request is clear, we can prepare a quote for review. For active account discussions, order documents can also be prepared when the buyer is ready to proceed.
4. We confirm the supported channel
Independent websites, offline retail stores, contractors, property buyers, and direct business channels can be reviewed. Third-party marketplace sales such as Amazon, Walmart Marketplace, and eBay are not supported through this wholesale path.
5. Order documents follow after review
After the quote is accepted, the next document depends on the account and order status. We may prepare a draft order, invoice, or purchase-order support document for review.