Maxgen Supplies — B2B Wholesale PortalTrade-only supply of mobile accessories
A verified B2B portal designed for retailers, repair centres, and resellers, providing controlled catalogue access, specification-locked procurement, and invoice-based ordering aligned with NACE 4652.
Note: This portal is established as part of trading commencement preparations while VAT registration is in process.
Corporate overview
A B2B wholesale division built for structured supply-chain control, documentation, and trade-only access.
Maxgen Supplies is a structured B2B wholesale division of Maxgen Systems Ltd (Ireland), established to supply verified businesses with controlled access to a curated catalogue of mobile accessories. The platform has been developed to support wholesale operations with documented procurement controls, invoice-based ordering, and trade-only access.
Access is restricted to approved trade accounts. No direct-to-consumer (B2C) sales are conducted through Maxgen Supplies.
- • Verified onboarding and account approval
- • Locked specifications and supplier declarations
- • Trade pricing (ex. VAT) and invoice documentation
- • Dispatch records and order history tracking
Scope of wholesale activity (NACE 4652 aligned)
Product categories structured to match wholesale distribution of electronic and telecom accessories and parts.
- Clear tempered glass screen protectors (spec-locked)
- Privacy tempered glass (28–30° privacy angle, spec-locked)
- Camera lens protectors (9H tempered, spec-locked)
- Case-friendly fitment and retail packaging requirements
- USB-C charging cables (retail packaged)
- Lightning-compatible charging cables
- Wall charging adapters
- Wireless charging pads
- Power banks
- Accessory kits (SIM tools, connectors, packaged add-ons)
Product range is positioned for wholesale supply of electronic and telecommunications equipment parts and accessories consistent with NACE 4652 classification.
Controlled SKU framework (specification-locked procurement)
Core SKUs operate under locked technical specifications for quality consistency and supply-chain control.
- Clear tempered glass: 0.33mm only, full glue (no dot matrix), 2.5D edges, oleophobic coating, individual retail box.
- Privacy glass: 0.33mm only, strict 28–30° privacy angle, full adhesive, individual retail box.
- Lens protectors: 9H tempered glass, full adhesive, single variant per SKU, retail boxed.
- MagSafe rings: metal ring (not plastic), high-strength adhesive (3M grade or equivalent), retail card/box packaging.
Suppliers are required to confirm compliance with locked specifications before procurement approval. Unchecked confirmations invalidate acceptance, supporting consistent wholesale quality controls.
Internal procurement control document used for supplier onboarding and SKU acceptance.
Trade account model
A verification-first onboarding flow to ensure B2B-only access to pricing, ordering, and documentation.
Submit business details (trading name, address, contact person, and trading evidence as applicable).
Review and approve account status (e.g., Pending → Approved). Controls access to trade pricing and ordering.
Approved accounts can view trade catalogue, tiered pricing, and place orders under invoice documentation.
Pricing & VAT position
Trade pricing is structured for wholesale operations; VAT registration is in process as part of trading commencement.
- • Trade prices are displayed exclusive of VAT.
- • VAT treatment will be applied in accordance with Irish VAT rules upon activation.
- • Invoices will reflect VAT treatment as required under Irish/EU VAT legislation.
This portal is prepared as evidence of trade intent and operational readiness. Trading activity is intended to commence following completion of VAT registration formalities.
No claims are made on this page that VAT is currently being charged. VAT application is in process and will be applied as required once active.
Ordering & documentation structure
An invoice-first ordering workflow designed for auditability, consistent records, and wholesale operations.
- Approved accounts place orders through the portal catalogue
- Order confirmation supported by invoice documentation
- Structured record-keeping for order history and fulfilment
- Dispatch documentation retained for operational records
- Sequential invoice numbering (when active trading commences)
- Trade account linkage (who ordered, when, and under what pricing tier)
- SKU-level traceability for quality and supplier compliance
- Supportable audit trail for tax compliance needs
Contact
For trade onboarding, procurement discussions, or wholesale information, contact us directly.
Submit your trade details to request approval for catalogue access and wholesale pricing.
Apply for a Trade AccountVerification-first access. No consumer checkout.