How to Order from Primevo as a Professional Buyer
YOUR PROFESSIONAL BUYING PROCESS
Apply for a business account, prepare a precise selection and review the confirmed proposal before payment. Primevo supplies professional buyers only.
1. Apply for a B2B account
Use the professional account application to provide your company information and describe your activity. Include your buying interests and destination market. A login does not automatically grant wholesale access: Primevo reviews the business and configures the required account access.
2. Find the references you need
For watches, explore the reference catalogue, search by brand or exact model reference and use the available filters. For perfumes, submit the fragrance name, concentration, volume, presentation and quantities through a sourcing enquiry.
Where a product specification is incomplete, ask for clarification. Avoid assuming that a related model, tester or different bottle size is interchangeable with the reference you want.
3. Prepare your watch basket or fragrance enquiry
Approved watch buyers can add quantities using the facilities enabled for their business account. The current watch process has a minimum of 10 watches across the order, with selections from one piece per reference. Quantities across brands contribute to the volume tier.
Perfume minimums and mixed-reference conditions are assessed for the proposed offer. Include your delivery country, city and any requested timing. Do not use the watch minimum as an assumed perfume minimum.
4. Review the commercial proposal
Check the brand, reference, quantity, presentation, availability, unit prices and order currency. Confirm the freight arrangements and the treatment of applicable taxes and formalities. The watch basket may present base prices and a volume estimate at different stages; Primevo confirms the final amount during review.
Submitting a selection begins the order review. Refer to the confirmed proposal and the B2B trading terms for the conditions governing the transaction.
5. Follow the confirmed payment instructions
Payment is by bank transfer according to the agreed commercial documents. Primevo provides the instructions after the order review. Use the confirmed amount, currency and reference when arranging payment.
6. Confirm delivery arrangements
The dispatch origin, destination, transport arrangements and expected timing are established for the order. Read the international distribution information and raise any receiving or documentation requirements before confirming the proposal.
If your account cannot order
Make sure you are signed in with the approved professional account and, when relevant, have selected the correct business location. If prices or ordering remain unavailable, contact Primevo to check the account configuration. You can still provide the required references and quantities for commercial review.