Grovara supports customers by managing logistics costs to deliver products at the border, port or final destination. The cost is agreed upon and then added to the final invoice.
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Grovara supports customers by managing logistics costs to deliver products at the border, port or final destination. The cost is agreed upon and then added to the final invoice.
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Grovara’s MOQ is 1 pallet per Brand and 1 SKU per layer.
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No, Buyers cannot mix-and-match layers of different Brands’ products on a pallet. Each pallet (and order) is tied to a single Brand. A Buyer can checkout with multiple Brands, but multiple orders will be created for each Brand present within the order. At the moment, Grovara does not offer consolidation on orders.
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Click “View All Products” on the Grovara Marketplace and then filter by the attributes of choice from the left-hand navigation.
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When a product is noted as “Out of Stock” it means that there is a temporary lack of inventory of the product. It typically takes an average of 2 weeks for a product to be back in stock. For questions regarding a particular out of stock product, please reach out to the Brand directly via the Direct Messenger on the Brand’s Brand Profile Page. For general product or purchasing help, please reach out to Grovara at [email protected].
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Import documents are generated by the dynamic Grovara Platform and the experienced Grovara Supply Chain Team. Our Supply Chain Team manages and oversees the development and use of all import documents.
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Buyers can view current and past orders by clicking “Orders” in the left-hand navigation on the Dashboard.
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The platform will automatically generate an invoice with every order.
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Learn about the Purchase Order statuses on the Grovara Marketplace