Buying from quantLL
The details behind
an order.
Use this guide to prepare a bulk-material inquiry and understand what happens when you submit an order.
Public information
The website explains our material categories and how to contact the team. Individual customer prices, account information and order records belong in the wholesale portal.
Account information
Use your email and password to sign in. New customers can create an account and confirm their email address. Business details are requested when submitting an order.
Can I order a specific number of grams?
Yes. Choose from the measurement units offered for that product, including grams or kilograms for gram-based products. Minimum quantities and increments still apply. Review the quantity and total before submitting.
How do volume prices work?
Where a product has applicable volume tiers, review each quantity threshold and its price in your account. Check the current total rather than assuming that every product has the same tiers.
Which business details will I need?
The order workflow asks for your DBA and OCM license. Account registration and email confirmation do not themselves approve a business or an order.
Is an order confirmed as soon as I submit it?
No. It is submitted for review. Staff approve the order and assign a delivery date after review.
What if I need to change an order?
Contact quantLL with the order reference and the requested change. Staff can review changes to a pending order; ask the team about an order that has already been approved.
Can I see the batch documents before deciding?
Ask the team for the documents relevant to the material and lot you are considering. Confirm the lot reference, sample date and scope of testing.
Where do I find today’s availability?
Check the published menu in your account or contact quantLL. The team confirms the expected date after reviewing and approving your order.