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Everything retailers and wholesalers usually ask before their first order with Drive 2 Retail.
We supply registered businesses - retailers, wholesalers, neighbourhood stores, supermarkets, chain stores and open-market traders. You will need to register a business account with your business name, contact details and delivery address before you can order.
New business accounts may be reviewed before wholesale purchasing is enabled. If your account is still under review you can create it and browse, and our team will confirm once it is approved for ordering.
Choose Sign Up and provide your business name, contact name, email, phone and your billing and delivery addresses. If you have a business registration or tax ID you can add it during sign-up to speed up approval.
Products are sold by the selling unit configured for that item - unit, pack or case. Each product page shows the selling unit, how many units are in a pack or case, and the minimum order quantity.
Some products must be bought in a minimum quantity, and some can only be increased in set multiples. Your cart checks both before checkout and will tell you if a line needs adjusting.
Your order history keeps every previous order. You can reorder from it directly, subject to current pricing, stock and whether the product is still active in the catalogue.
Stock is checked against live availability when you add to cart and again at checkout, so you cannot order more than we hold. If something sells out while it is in your cart you will be prompted before payment.
Orders are paid online through our secure payment provider at checkout. Payment is verified on our servers before an order is confirmed, so an order is only marked paid once the payment has genuinely cleared.
Yes. Every confirmed order has a printable invoice or receipt showing your business details, order number and date, the lines ordered, totals and the payment reference.
The order stays unpaid and you can safely retry payment from your order history. Failed and cancelled attempts never create a paid order and never deduct stock.
No. Card details are handled entirely by the payment provider and are never stored on our systems.
We deliver within our supported coverage areas. Checkout will confirm whether your delivery address is inside a supported zone before you pay.
Delivery is priced by zone and order value. The exact fee for your address is shown at checkout before payment, alongside any discounts and taxes.
Yes. You can keep multiple delivery addresses on your account and choose the right one per order, which is useful if you run more than one outlet.
Your order moves through Paid, Processing, Dispatched and Delivered. You can follow it from your order history, along with any delivery reference recorded by our operations team.
Our catalogue can include alcohol and other restricted products. These are clearly flagged, and purchasing or delivery may be limited depending on your account eligibility and delivery location.
Restricted items may require an acknowledgement at checkout and are only sold to eligible business accounts in supported delivery areas. Any notices that apply are shown before you complete the order.
Still need a hand? Talk to our team.
Register your business and start ordering once approved.
Buy by unit, pack or case with clear minimums on every product.
Zone-based delivery across our coverage network, priced at checkout.
Downloadable invoices with your business details and payment reference.