Three pathways, one structured review process
However your business connects with Trans Informatic, the relationship begins with an introduction and a review — not an automatic account.
Apply for a business account
Approved retailers and business buyers move toward structured category access once their application has been reviewed. This begins with a business account application, not a live catalog.
- Submit business and tax documentation for review.
- Share category or sourcing interests and estimated purchasing needs.
- Receive a review outcome before any account access is granted.
Introduce your company
Manufacturers, brands, distributors, and wholesalers can submit a company profile for sourcing review. Our team evaluates category fit before any next step is discussed.
- Share product or service categories and geographic availability.
- Provide a commercial or partnership summary for review.
- Optionally attach a line sheet or company profile.
Coordinate receiving and routing
Logistics and routing partners work with our Houston location on coordinated receiving, consolidation, and outbound routing for approved relationships.
- Confirm receiving windows and documentation requirements.
- Align routing and delivery expectations for outbound coordination.
- Establish a consistent contact point for ongoing communication.
How a potential relationship moves forward
Select a stage to see what happens next. Every relationship — supplier, buyer, or logistics partner — moves through the same structured review.
Introduce
The company or buyer submits its profile, category focus, and operational needs through the appropriate inquiry form.