Wholesale Ordering Options
Whether you’re ordering for one location or managing purchasing across an entire organization, Crew® can help your team find the right ordering path.
I'm ordering for one location
Sales-Supported Ordering
Best for individual restaurants, bars, hotels, cafés, regional teams, and smaller rollouts that need help building an order.
What you’ll get:
✓ Help selecting products, colors, styles, and quantities.
✓ A custom quote with a secure payment link.
✓ Access to our Wholesale Catalog and preferred pricing resources.
I’m ordering for multiple locations
B2B Portal Access
Best for multi-location groups, hospitality brands, restaurant groups, and organizations that need easier ordering across locations.
What you’ll get:
✓ 24/7 access to preferred pricing and ordering.
✓ Location-specific order history, invoicing, and account support.
✓ Approved users across your organization.
Wholesale FAQs
Is there a minimum order amount required for wholesale?
For orders that exceed the already discounted multi-pack options available on our website, we’re able to extend additional wholesale discounts to support bulk orders for your beverage program.
What information do you need to create a custom quote?
The key product styles (Classic, Crafty, or Chubby for Crew bottles®), preferred colors, and quantities, along with your full shipping address.
Please note, custom quotes are valid for 14 days from the date they are created.
Do you offer wholesale discounts on Garny® products?
For Garny® products such as biodegradable straws and dehydrated garnishes, we offer an exclusive 10% discount to our B2B customers.
You can also receive this same discount by placing a subscription order on the Garny product page. This is a great option if you know you'll need product on a regular cadence, with the added bonus of not having to worry about placing reorders or unexpectedly running out.
Does my business qualify for B2B portal access?
Our B2B portal is intended for organizations with multi-location beverage programs ordering at scale. If you have an individual location we are happy to support your program with a custom quote.
To keep our B2B system organized for active partners, once approved we’ll keep your portal active for 30 days. If the account remains inactive after that, we’ll go ahead and deactivate access and you can still reach out anytime to request a quote.
What payment options do you offer?
Our goal is to support your organization in a way that aligns with how your teams already purchase, and we’re happy to implement a mix of options if different regions or locations have varying needs.
Every custom invoice contains a secure payment link for credit card payments, as well as ACH isntructions.
Do you provide net terms?
As part of our B2B portal, qualifying groups can apply for net-30 terms.
To support this option, we will need the AP contact for your organization along with the email address to submit invoices for payment.
If there is a specific process for submission and payment remittance, please provide those details as well.
How do I submit a PO?
For teams using procurement or purchasing platforms, orders can be submitted through existing workflows.
- Purchase orders can be sent to order.uploads@crewsupplyco.com
- Orders are processed using established pricing and terms
- Common platforms include Coupa, SAP Ariba, Oracle, and similar tools