Reorder from history
Every past order stays on your account with its exact line items. Reorder it as-is, or edit quantities before it goes out.
How it works
100mL replaces the spreadsheet-and-email chase with one approved marketplace: browse curated brands at wholesale, order in one cart, reorder in a click.
From application to a reorder in four steps.
Tell us about your property or group, the categories you buy, and roughly what you spend. Approval is manual and usually takes 1–3 business days.
We verify the business, open your trade account, and send a secure activation link. Sign in with your password or with Google.
See real wholesale pricing, minimums, and lead times across every brand. Request samples before you commit, and save the products your team is considering.
Build one cart across brands, ship to any property on your account, and reorder a past order in a click. Every invoice and delivery status lives in one place.
The part procurement teams actually spend their week on.
Every past order stays on your account with its exact line items. Reorder it as-is, or edit quantities before it goes out.
Keep every property on one account with its own address and receiving contact. Pick the destination at checkout — the invoice and tax follow it.
A single cart spans brands. Each brand reviews its own portion against its own minimum, so a slow reply on one line never blocks the rest.
Shortlist products your team is evaluating, share the account view with a colleague, and move them into a cart when the season turns.
Verified buyers, order-by-order control, and payment on acceptance.
Share your line, your wholesale terms, and where you can ship. We curate for fit — the marketplace stays small on purpose.
Complete payout onboarding with Stripe and we build out your catalog with you. Your listings go live only once payouts are enabled.
Verified hotels send order requests. You accept or decline each one — nothing is sold out from under you, and shipping details are revealed on acceptance.
We collect from the hotel the moment you accept, so there are no net terms to chase. Your payout lands net of the platform fee, with gross, fee, and net shown per order.
Who ships, who invoices, and when money moves.
Goods go straight from the brand to your property — no 100mL warehouse, no double handling, no added freight leg.
Nothing is charged when you submit. We debit the connected account when the brand accepts, and issue the invoice at the same moment.
Sales tax is calculated on the destination property’s address, added at collection, and remitted by 100mL where we are registered.
Order status, shipping updates, invoices, and payment history sit on the same account, exportable when finance asks.
The things buyers and brands ask us before they apply.
No. Hotels pay the wholesale price, shipping, and sales tax — nothing more. 100mL is paid by the brand as a percentage of settled orders.
Not today. Payment is collected from your connected business bank account when a brand accepts your order, which is what lets brands accept quickly and hotels avoid a credit application per brand.
Yes. One cart can span brands. Each brand’s portion has to meet that brand’s minimum order value, and each is accepted or declined independently.
Applications are reviewed by a person, normally within 1–3 business days. We may come back to you for verification documents before approving.
Yes. Sample requests follow the same approval flow as orders. Samples are for evaluation, not resale, and are supplied at the brand’s discretion.
Shipping coverage is set per brand and shown on each listing. Tell us where your properties are when you apply and we will confirm what is available to you.
Apply for access to unlock full catalogs, wholesale pricing, and one-cart checkout.