Faire for Large Retailers

Faire acts as your centralized platform partner to access participating brands. You onboard Faire once in your procurement system and gain access to 100,000+ brands through a single point of contact.

This structure centralizes insurance documentation and payments, reducing the need to individually onboard and manage dozens of separate brands.

Yes. If your organization requires Faire’s Certificate of Insurance, you can submit a request via your Faire account team.

Our standard COIs are typically issued within 2–4 business days. Reach out to our team to get started.

Approved retailers may submit purchase orders through Faire.**

Invoices can reference your PO numbers to support internal reconciliation, approval workflows, and finance processes. Our goal is to better align with your existing procurement structure rather than require new workflows.

Approved retailers may pay via ACH (bank transfer).**

Our team can work with approved retailers to support payment setup and help structure remittance details and invoicing to better align with your finance and accounts payable processes.

Yes. Faire supports team-based access across your organization, allowing buyers at different locations to shop and build orders while maintaining centralized visibility.*

Retailers often begin with focused pilots and expand successful brands into broader multi-location programs. We support coordinated ordering across store networks in Faire-supported locations.*

Approved retailers may receive support from our team during setup and initial purchases. Our goal is to support a smooth onboarding, documentation, and first order experience, to minimize friction for your procurement and merchandising teams.