Wholesale

Secure your allocation: start a wholesale partnership.

Submit a buyer inquiry, then review volume expectations, cut selections, delivery geography, and timing before account pricing is opened.

Product focus

Lead with the cuts.

Show the Black Origin range first, then the practical account and delivery information buyers need.

Wholesale

What buyers need before pricing opens.

Keep the information practical: account review, category fit, grade selection, case detail, geography, and delivery handling.

Account review

Business details are reviewed before pricing and ordering are opened.

Cut and grade selection

Approved accounts can review the range by cut, grade, and pack detail.

Cold-chain delivery

Ship days, lead times, and receiving expectations are confirmed at account level.

Case details

Whole-muscle cuts, weights, and handling notes stay visible through ordering.

Repeat ordering

Returning accounts can reorder against the same cut and grade structure.

Supplier application

Discuss U.S. market entry.

Share your business, product category, expected volume, geography, and timing so TriOrigin can review the right import and distribution path.

Access process

A consultative handoff before allocation.

Start with a buyer inquiry, then move through review, call, approval, and pricing access.

Submit inquiry

Share the business email, product category, expected volume, geography, and timing.

Complete the buyer form

Send business details, resale information, volume expectations, and the cuts or categories under review.

Review by call

TriOrigin reviews the request, confirms fit, and discusses volume expectations, cut selection, grades, weights, and timing.

Open pricing access

Approved accounts can view pricing, pack details, and order against the confirmed spec.

Next step

Request the buyer form.

Share business details, expected volume, category interest, geography, and timeline so TriOrigin can review fit before pricing opens.