Start one retailer inquiry
Share your business details with every finish and quantity you are considering.
WHOLESALE ORDERING + PAYMENT
Confirm the order.
Then receive the invoice.
FRAME 101 is B2B-first. We do not ask a business buyer to pay before products, quantities, pricing, shipping, and timing have been confirmed in writing.
CONFIRMATION-FIRST PATHNo payment details in retailer inquiriesWritten confirmation precedes every invoice.THE ORDER PATH
One request.
Five clear steps.
Get pricing and availability
We use the inquiry to prepare current pricing, available stock, and assortment guidance.
Confirm the order
Retail businesses receive written product, pricing, availability, shipping, and timing details.
Receive the invoice
After written order confirmation, Pawsonap Limited issues the FRAME 101 invoice with the payment instructions available for that order.
Fulfill from the U.S.
Confirmed available stock is dispatched from within the United States. Tracking is provided when available.
BEFORE YOU PAY
Everything important
on one invoice.
The final invoice follows the confirmed written order. It is the point of record for the total due and the terms that apply to that purchase.
- Products
- Finish, item reference, and confirmed quantity
- Commercial terms
- Account price, subtotal, shipping, and any applicable tax
- Timing
- Availability and the expected dispatch window known at confirmation
- Reference
- Your FRAME 101 reference and any buyer purchase-order reference supplied
INVOICE EXECUTION
A clear record
from approval to receipt.
Send billing details
Provide the legal business name, billing email, delivery address, contact person, and purchase-order reference if your business uses one.
Review the final record
Check finishes, quantities, freight, tax treatment, timing, total due, and the payment method stated on the invoice.
Pay only from the invoice
Use only the payment instructions included with the confirmed invoice. Available methods and any due date are stated for that order.
Keep the confirmation
After payment is confirmed, retain the paid confirmation or receipt with the invoice as the transaction record.
PAYMENT SAFETY
Know where the request
should come from.
Order confirmation begins through the FRAME 101 business inbox partners@frame101.cards and includes your order reference.
Use only the payment instructions shown on the final Pawsonap Limited / FRAME 101 invoice sent after written confirmation. Never email card numbers, bank credentials, or passwords.
Match the business name, products, quantities, shipping destination, and total before authorizing payment.
If an invoice or payment request looks unfamiliar, pause and contact FRAME 101 through the official business inbox.
STANDARD WHOLESALE
Pricing first.
Commitment later.
Use one retailer inquiry to request a mixed assortment. We send current pricing and availability before you commit.
Get wholesale pricing ↗CUSTOM PROGRAMS
Feasibility first.
Commercial terms second.
Custom color and logo programs move through feasibility review and written confirmation before any deposit or production payment is requested.
Submit a custom brief ↗READY WHEN YOU ARE
Start with the assortment.
Payment comes later.
No card or bank information is required to start a retailer inquiry, build a mixed request, or begin a custom feasibility review.