NEVO SUPPLY GROUP LLC is a U.S.-based wholesale purchasing company working exclusively through authorized channels. We place recurring bulk orders, respect every brand's MAP / MSRP policy, and build long-term partnerships based on contracts, transparency, and professional online sales management.
We are a dedicated wholesale buyer sourcing directly from brands and authorized distributors. Our entire operation is designed for stable, repeat bulk purchasing and brand-compliant resale — not for short-term price hunts or unauthorized listings.
We purchase exclusively from brand owners and officially appointed wholesale distributors — never gray-market sources.
Our model is built on regular, forecastable wholesale purchase orders — not one-off deals.
We work under formal contracts with brand guidelines, reporting, and a dedicated account contact on our side.
Every purchase order we place is part of a planned, recurring program. We forecast demand, reserve stock, and move volume through channels you authorize — all while keeping pricing locked to your MAP / MSRP policy.
Every commitment below is part of how we operate — not a marketing promise.
This policy defines how NEVO SUPPLY GROUP LLC buys, prices, lists, and distributes every SKU.
We strictly follow each brand's MAP (Minimum Advertised Price) and MSRP (Manufacturer Suggested Retail Price). We do not engage in price wars and do not use aggressive pricing strategies. Whenever there is a risk of a MAP violation — for example, a sudden price race from another reseller — we temporarily suspend sales of the affected SKU until pricing stability is restored.
Reach out via our contact form or business email. We send our company profile and W-9 / reseller documents.
We review your brand guidelines, MAP policy, and authorized channel list, then sign a formal wholesale agreement.
We place our first wholesale PO, confirm logistics, and launch compliant, brand-approved listings.
Recurring orders, regular forecasts, and continuous alignment with your pricing and channel policy.
Once the agreement is signed, we move fast. Our logistics team coordinates pickups, warehouse receiving, and immediate listing activation on approved channels only — with pricing locked to your MAP on day one.
Tell us about your brand, the SKUs you want us to carry, and the channels you authorize. We respond within 1–2 business days.