Structured supply conversations
For wholesale or supply enquiries, please provide your organisation name, market, intended product range and the products you wish to discuss.
Availability, terms and any supply relationship are reviewed and agreed in writing.
What to include in a supply enquiry
A specific enquiry helps us identify the products and information your organisation needs. Include your organisation name, destination market, the full product names or SKUs, expected quantities and any timing requirements. Tell us whether you are requesting a one-off purchase or discussing a possible ongoing supply arrangement.
Documentation and specification requirements
State which records your procurement process needs, such as product specifications or batch documentation. If a particular field or report is essential, identify it before a supply proposal is agreed. Document availability and stock must be confirmed for the actual products under discussion; retail listings do not establish a guaranteed wholesale allocation.
Use the Remedium range comparison to identify the relevant records and the documentation checklist to organise your questions.
How an enquiry becomes an agreement
An enquiry is a request for discussion, not an order or a commitment to supply. Product availability, pricing, delivery arrangements and any commercial terms need written confirmation. We do not publish a universal minimum order quantity or wholesale discount here because the proposed arrangement must first be reviewed.
Email your supply enquiry to Apollex. Include the details above, but do not send passwords or payment credentials.