LET'S GET STARTED
Working with us is Simple!
Step 1
Start by sending us your most recent invoices for Broadline, Produce, Meat, Seafood, Paper and Disposables through our upload link here, or email directly to us. All pricing will remain confidential. It’s best to send at least 2 weeks’ worth of purchases.
Step 2
With these documents, we will create a Cost-Savings Analysis based on the products you are already using and real purchases. Using your documents will allow us to match exact items to vendor codes or item specifications. Having at least 2 weeks’ worth of purchase data will give us a good estimate for annualized savings. From here we will present our findings to you in an extremely easy -to-follow print out.
Step 3
Lastly, realize the Purchasing Concepts difference and join our group! We will walk you through every step and connect you with our service providers so you can continue to order the products and services you need for your business, but with ease and at a lower cost!