One invoice. Every location. Every cartridge.
If you’re running 10+ coffee bars, QSRs, or fast-casual locations, you probably buy filtration from three to five vendors. That’s a back-office tax you’re paying every month.
Most multi-unit operators don’t have a filtration problem, they have a filtration accounting problem. Espresso cartridges from one supplier, ice machine filters from another, drinking-water taps from a third, RO membranes from whoever the GC picked at buildout. Five PO numbers, five invoices, five replacement cadences, and nobody on your team owns it.
The cartridges are commodities. The mess is structural. We sell the same cartridges your existing vendors sell. We just consolidate them onto one account, one invoice, one replenishment schedule keyed to your equipment list.
Three things that change once we take the account.
Pentair, 3M, Watts, Cuno, OEM-equiv, all on one monthly invoice, mapped to your locations and equipment.
We track install dates and rated capacity per machine. Replacements ship before your team notices the pressure drop.
New location? New machine? Email the model number. Quote in your inbox before you finish your coffee.
Get a consolidation quote.
Send the location list and the SKUs you're buying from each vendor today. We come back with a single-invoice quote against your current spend, line by line.