One supplier for 150+ produce SKUs. One weekly consolidated CFDI 4.0 invoice. 14-day credit. Same-day replenishment when something fails. Exactly what a 4-5 star hotel needs from an F&B partner.
Multiple CFDIs and error-prone complements turn month-end into a multi-day ordeal.
Broken cold chain and product that won't last 48h — 5-8% of spend in the trash.
One supplier fails, the kitchen panics, and you pay +40% on a rush order.
Every supplier's 'size' is different. Plating drifts, food cost is impossible to hold.
Deliveries land after service, before reception opens, or never.
A problem becomes 'the other supplier's fault.' Purchasing chases eight phones.
Indexed pricing with quarterly review. Plan food cost with certainty.
Standard with contract; corporate terms up to 21-30 days with guarantee.
Fruits, vegetables, herbs, exact calibers, B2B packaging.
One correct CFDI 4.0. Reconciliation in hours, not days.
If a critical SKU fails, an equivalent in your kitchen within 4 hours.
Volumes, reported waste, fill rate — data for cost control and audit.
Yes — 14 days standard with contract, up to 21-30 days for corporate accounts with guarantee.
Yes, with a written-SLA corporate contract, 3-4 weekly deliveries and a founder point of contact.
One consolidated weekly CFDI 4.0 invoice, issued correctly the same day.
30-minute assessment. Concrete proposal in 48 hours. No commitment.