Talk to the person who signs the purchase orders.
No ticket queue, no account executive layer. Brand and distributor inquiries are answered within one business day.
North Bridge Direct LLC
Principal office
7901 4th St N, Ste 300St. Petersburg, FL 33702
United States
| Telephone | +1 (727) 555-0142 |
|---|---|
| Business hours | Mon–Fri, 9:00–18:00 ET |
| Response time | 1 business day |
| Languages | English · Spanish |
Route your message
| Brand & supplier inquiries | partnerships@ |
|---|---|
| Purchasing | purchasing@ |
| Accounts payable | ap@ |
| Brand integrity & compliance | compliance@ |
| General | info@ |
All addresses use the northbridgedirect.com domain.
Start a wholesale conversation
Fields marked with an asterisk are required. Everything else helps us send the right paperwork the first time.
Three things worth knowing.
Your line sheet or price list, your MAP policy if you publish one, any channel restrictions, and the account application itself. With those four items we can usually return completed paperwork in the first reply rather than the third.
Yes, if you sell into facilities, contractors or independent retail — that is a direct business-to-business account with no marketplace involvement, and we buy for it. If your policy forbids marketplace resale entirely, we will respect it rather than route around it. Telling us up front saves everyone a cycle.
Not on first contact. We prefer to open on prepaid terms, build a documented payment history, and discuss terms once there is something real to evaluate. A new company asking for net 30 before its first order is asking your credit department to take a risk it has no reason to take.