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U.S. E-Commerce Procurement & Operational Support

Supporting cross-border commerce from the United States

One Price Commerce facilitates the purchase of consumer products from established U.S. retailers, wholesalers, and suppliers for customers primarily located in Caribbean and Latin American markets.

We support the U.S. side of each transaction through procurement, supplier payments, payment reconciliation, refund administration, warehousing coordination, and logistics support.

Order lifecycleU.S. side of the transaction
  1. 01

    Customer Order

    Placed on an affiliated One Price platform

  2. 02

    U.S. Procurement

    Merchandise purchased from established suppliers

  3. 03

    Export Logistics

    Coordinated with independent providers

  4. 04

    Destination Market

    Delivered by independent local providers

01About the company

A U.S.-based procurement and operational support company

One Price Commerce works with established retailers, suppliers, warehouses, and independent logistics providers to help facilitate legitimate cross-border product purchases.

Our role includes purchasing customer-ordered merchandise, settling supplier invoices, coordinating U.S. fulfillment activities, administering refunds, and reconciling transactions associated with customer orders.

Scope of our role

  • 01Purchasing customer-ordered merchandise
  • 02Settling supplier invoices
  • 03Coordinating U.S. fulfillment activities
  • 04Administering refunds
  • 05Reconciling order-related transactions

02Capabilities

Four functions, performed in the United States

Each function is carried out in direct connection with identifiable customer merchandise orders.

  1. 01

    Product Procurement

    Purchasing customer-ordered consumer products from established U.S. retailers, wholesalers, and suppliers.

    Sourcing

  2. 02

    Supplier Payments

    Managing payments to approved vendors and service providers associated with legitimate customer orders.

    Settlement

  3. 03

    Transaction Administration

    Supporting payment reconciliation, supplier refunds, order records, and transaction-level reporting.

    Records

  4. 04

    Fulfillment Coordination

    Coordinating with independent warehouses, freight forwarders, and logistics providers before products are exported.

    Logistics

03Operating model

How an order moves through us

  1. 1

    Customer

    Order Received

    A customer places an order through the affiliated One Price cross-border commerce platforms.

  2. 2

    One Price Commerce

    Products Purchased

    One Price Commerce procures the requested products from established U.S. suppliers.

  3. 3

    One Price Commerce

    U.S. Fulfillment Coordinated

    Products are delivered to approved warehouses or logistics providers for consolidation and export.

  4. 4

    Independent providers

    Export and Local Delivery

    Independent freight forwarders export the products, while local service providers manage customs clearance and final delivery.

04Geography

Supporting international commerce

Our operations support cross-border purchases intended primarily for customers in Caribbean and Latin American markets. We work with independent service providers throughout the fulfillment process to facilitate efficient and transparent order execution.

Purchasing origin

United States

Primary destinations

Caribbean & Latin America

  • Warehousing and consolidation
  • Export by independent freight forwarders
  • Customs clearance and final delivery by local providers

05Standards

Built for responsible commerce

  1. 01

    Transactions are connected to identifiable customer merchandise orders.

  2. 02

    Products are sourced from established retailers, wholesalers, and suppliers.

  3. 03

    Payments and operational records are reconciled against the related orders and vendor expenses.

06Contact

Business inquiries

For banking, supplier, logistics, compliance, or commercial partnership inquiries, contact One Price Commerce.

Inquiries are reviewed on U.S. business days and routed to the team responsible for the matter raised.

Commercial and compliance inquiries only.