Functioning | B2brands

It's easy to start selling!

Choose products from our catalog and upload them to your site. No storage problems.

1. Register at

Click on become a customer and complete the form. It's free and you'll have immediate access to our catalog.

2. Choose your plan and wait for activation

Choose the plan that best suits your needs and access all the features of our service. Please wait 24 hours for the activation of your dropshipping profile.

REGISTER

3. Browse our catalog

Choose what you want to sell. Select a category, a brand or go through the entire catalog.

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4. Load the products in your e-commerce or in your marketplaces

Load products from your online store. You can also do your integration using our APIs. Now you can sell the products to your customers. Earn up to 50% by using the recommended prices.

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5. Place your orders at B2brands

Place your customers' orders on B2brands.com.
Choose your products, validate your basket and pay online. No minimum order required (drop customer only). Please check the "This is a Dropshipping order" box so that your order can be sent as a white label. If you do not check this box, B2RANDS cannot be held responsible for sending the order with our company information.

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6. Direct delivery to your customers

We package orders under white labeling without any identification of our company. Packages are pre-packaged and shipped within 72 hours after payment validation.

See shipping costs >

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7. Track your orders

Track your packages in real time in your Merchant profile.

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8. Manage your dropshipping subscription

Load products from your online store. You can also do your integration using our APIs. Now you can sell the products to your customers. Earn up to 50% by using the recommended prices.

REGISTER

9. Simple returns

Your customer wants to return a product? You can make the return request as soon as you receive the products. Send a return request via your seller profile and wait for the confirmation, it's simple and fast.

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10. End customer invoice

All shipments subject to customs control must be accompanied by an invoice to the end customer. Without this invoice, shipment will not be possible and the order will be cancelled. All you need to do is upload an invoice to your customer account, under "My orders" (as an example). The invoice should include your company details, in particular your VAT number and the customs codes of the items.

Start your business online for only 29€/Month

Up to 80% off thousands of fashion products

ACCESS TO THE CATALOG