Order packaging as a company — the whole team, every branch

One company account for your team: set an approver, add PO numbers, tax invoices per branch, and apply for credit terms.

Open a company accountTalk to sales

What a company account adds

  • The whole team, one account

    Invite members with roles: admin, buyer, approver, accountant

  • Approval before ordering

    Orders over your threshold wait for your approver

  • Credit terms

    Start prepaid; apply for 15–60 day terms after 3 paid orders or with financial statements

  • Tax invoices and statements

    A tax invoice per order and a monthly statement to pay in one go

  • Multiple branches

    Delivery addresses and tax invoices per branch

  • Reorder in bulk

    Upload a CSV of order numbers and quantities, re-priced instantly

Open an account in 3 steps

  1. Company details

    Legal name, tax ID, authorised signatory

  2. Documents

    Company certificate (within 6 months), ภ.พ.20 and the signatory's ID

  3. We review

    1–2 business days; order prepaid meanwhile

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