FAQ

Short answers for public buyers. For account-specific terms, use Request pricing or contact us.

• Do you sell to consumers?

  We are built for businesses buying by the case. You start with a quote request; our team confirms cases, SKUs, and pricing before anything ships.

• How do I get distributor or volume pricing?

  Use Request pricing / RFQ with your monthly case volume and application. We route high-volume inquiries to a rep for scoped pricing.

• What is the Guided Glove Finder?

  It is our in-house wizard at /glove-finder. It narrows SKUs from your task, materials, and risk profile—starting points for quote review, not compliance approval. Add selections to your quote request when ready.

• How does invoice upload work?

  On Invoice savings you upload a PDF or photo. We extract line items via our API, then (optionally) suggest catalog alternatives. Nothing replaces your own compliance review.

• Where is medical or food-safety guidance?

  Industry pages summarize typical specs; your facility policies govern final selection. Healthcare and food-service pages link to filtered store results—verify certifications on each SKU.

• How fast do you respond to RFQs?

  We aim to respond to every serious B2B inquiry. For time-sensitive stock-outs, note it in the form and call the number on the contact page.