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Buyer Guide

How to Register for B2B Wholesale Access on Brantelo

Approved B2B buyers get wholesale pricing tiers, net-30/60 payment terms and EU-compliant invoices with full certification documentation. Here's what the 5-step application actually asks for.

What you get once approved

Wholesale Pricing

Tiered discounts and MOQ-based bulk pricing, invisible to standard retail buyers.

Net-30 / Net-60 Terms

Payment terms for qualifying accounts instead of upfront payment.

EU-Compliant Invoices

Full certification documentation (IATF / CE docs) attached to every order.

The 5-step application

1

Company Info

Your company name, VAT number, company registration number, country, contact person and account credentials. Your VAT number is checked for validity — have it ready in the standard format for your country (e.g. EE123456789 for Estonia).

2

Business Details

Your expected monthly purchase volume (from under €5,000 to over €100,000) and business type (distributor, retailer, fleet operator, workshop, wholesaler, import/export company, etc.). This determines which wholesale pricing tier and payment terms you're reviewed for.

3

Billing Address

Your company's official billing address — used on invoices and for tax/VAT purposes.

4

Shipping & Import

Your shipping address (or same as billing), EORI number and import licence number if applicable, your customs broker (if you use one), preferred Incoterm (EXW, FCA, CPT, CIP, DAP, DPU, DDP, FAS, FOB, CFR or CIF), and which import documents you can readily provide (commercial invoice, certificate of origin, EUR.1, ATR, bill of lading, and others).

5

Agreement

Review and accept the B2B Buyer Agreement covering wholesale pricing, MOQs, bulk pricing tiers, and payment terms, then submit for review.

Not sure which Incoterm to choose?

The Shipping & Import step asks for your preferred Incoterm. If the eleven options (EXW, FCA, CPT, CIP, DAP, DPU, DDP, FAS, FOB, CFR, CIF) aren't familiar, read the full Incoterms® 2020 Guide before submitting — it explains risk transfer and cost responsibility for each term with scenario-based recommendations.

Submitting the application does not guarantee approval — Brantelo reviews each B2B account individually based on business type and expected volume.

Ready to continue?

Have your VAT number, EORI number (if applicable) and preferred Incoterm ready.

Apply for B2B Access