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Europe & UKEU · ENUnited StatesUS · EN

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Request partner access

Tell us who you work with and how you typically bring a project in. Every application is reviewed by the DAT Supply team — there is no self-serve listing and no automated approval.

Application

About your organisation

The more concrete the client profile, the faster we can review it. Everything here is optional except your company, name and email.

Pick the closest match — it only routes the review, it does not limit what you can refer.

Comma-separated, e.g. DE, FR, UK, US.

The single most useful field. Numbers, categories, size — e.g. “12 Amazon supplement sellers, $2–10M GMV, mostly US”.

A rough estimate. Never treated as a commitment.

We review every application by hand. Commission terms are confirmed at approval — we do not publish a standing rate.

Quick context request

Get manufacturing context

Drop your work email and a member of the DAT team will follow up with the right context for this concept. Order documents, certificates and pricing are released through the client workspace in the DAT portal.

You will receive a short confirmation email. Order documents (specification, batch-specific COA, packaging documents) are released through the client workspace in the DAT portal once a brief is in place.