INDUSTRIAL · DISTRIBUTOR · GOVERNMENT · QUOTE REVIEW

Industrial accounts

Volume pricing review for crews, shops, and procurement teams. Share SKU mix, quantity, delivery window, and documentation needs so support can confirm price, freight, and account path.

Volume cert pricing

Three review bands for crews, shops, and procurement teams. Final pricing, freight, documentation, and payment path are confirmed by quote.

Tier 1 · Crew

$500 – $2,499 / order

5% off list

Buyer fit
Crew reorder
Payment
Card / ACH first
Lead time
Confirmed by quote
  • SKU-level standard references reviewed
  • Payment terms reviewed after first 2 orders
  • Single ship-to address
  • Stocked SKUs and reorder planning
Request quote  →

Tier 2 · Shop

$2,500 – $9,999 / order

10% off list

Buyer fit
Shop program
Payment
Terms review
Lead time
Quote-reviewed
  • Documentation path confirmed by SKU
  • Net terms reviewed after credit check
  • Multi ship-to (≤ 3)
  • Packaging or labeling requests reviewed
  • Freight and delivery window planning
Request quote  →

Tier 3 · Enterprise

$10,000+ / order · contract

Custom

Buyer fit
Procurement
Payment
Contract review
Lead time
Program planning
  • Documentation package scoped by product family
  • Contract terms by account review
  • Logo print / private-label requests reviewed
  • Production timeline and MOQ planning
  • Account-level QC documentation review
  • Sample availability confirmed by quote
Email support  →

All tiers include return review for unworn product in original packaging. Lot documentation, freight, credit terms, and replacement handling are confirmed during quote and account approval.

Built for buyers who manage

  • Electrical maintenance crews
  • Fabrication shops
  • Construction safety teams
  • Plant MRO buyers
  • Chemical handling programs

Role-based planning only. Named customer references should be added later only with permission and supporting records.

Open a wholesale account

Tell us how your crew runs.

Send the SKU mix, quantity, and required delivery window. We reply with tier confirmation, sample availability, and payment-term next steps if eligible.

  • Lead timeStock and custom timelines confirmed by quote
  • FreightParcel, LTL, or 3rd-party billing by order size
  • PaymentCard, ACH, wire; terms after account review
  • Tax exemptReseller / govt / 501(c)(3) accepted with cert on file

Procurement-only follow-up. We use your details only to support this inquiry.

Procurement FAQ

Answers to the questions safety managers and buyers actually ask.

What's the lead time for a 500-pair order on stock SKUs?

Lead time is confirmed by quote after SKU, quantity, destination, and ship method are reviewed. Stocked repeat items are usually faster than multi-SKU or documentation-heavy orders.

Can we add PO or customer references to documentation?

Often, yes. Send the required format during quote review. Any customer reference is added without changing the underlying product or QC record.

Do you offer logo print or private label?

Logo print and private-label requests are reviewed by product family, MOQ, packaging requirement, and timeline. Share artwork, target SKU, quantity, and required delivery window.

How do payment terms work for first-time orders?

First orders typically use card, ACH, or wire. Credit terms are reviewed after we receive company details, order history, and trade references when required.

What happens if a lot fails our incoming inspection?

Submit photos, order number, and lot number. Support reviews the original record and confirms the next step, which may include replacement, return review, or additional inspection depending on the case.

Do you ship internationally for B2B?

Currently US-only for direct DTC. International B2B requests are reviewed by support — write to support@golsiv.com with country and HS-code requirements.