A Graze & Gather board laid out on an outdoor table with a branded bamboo serving board, champagne and fresh flowers

Set your standing order once. Adjust it from your phone. Never send another 11pm text about tomorrow's delivery.

The Graze & Gather Partner Portal

Partner access

Welcome back.

Sign in to manage your standing order, reorder, and download invoices.

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Graze & Gather
Manager Venue
Partner

Welcome back.

Here's where your program stands this week.

Next delivery

Time left to adjust

Units per week

Spend, last 4 orders

Your annual gross margin

Orders on file

Your standing order

Repeats automatically until you change it

Quick actions

The three things partners do most

Place an order

Your contract pricing is already applied. Volume tiers calculate automatically.

Your catalogue

Formats available on your program

This order

0 units

Total $0.00

Anything you enter here prints on the invoice, so your team can post the charge to the right event or member account.

Billed to your account on file · Net terms available

Invoices

Every order, itemized and downloadable. Month-end takes minutes, not an email chain.

InvoiceDateReferenceItems TotalStatusDownload

Documents

Everything your GM, auditor or insurer might ask for, already on file.

Certificate of Insurance

General liability, naming your venue as certificate holder.

SCDA Food Permit

South Carolina Department of Agriculture establishment permit.

W-9

For your accounts payable vendor file.

ServSafe Certification

Food handler and manager certifications, current.

Partnership Agreement

Your signed agreement and current pricing schedule.

Pairing & Selling Guide

Your staff-facing guide. Print and keep it behind the bar.

Ingredient & Allergen Sheet

Full ingredient declarations for every format you carry.

Marketing Assets

Photography and copy you're licensed to use on your own channels.

Account

Delivery schedule, contacts and billing preferences.

Delivery & ordering

Delivery daysAs set on your partnership agreement
Order cutoff48 hours before delivery · 4 hours for aviation accounts
Standing orderRepeats weekly until changed in the portal
Service areaGreenville · Spartanburg · Greer · Travelers Rest · Tryon

Billing

Payment methodsCard and ACH at checkout · net terms for established partners
InvoicingPer order, with an optional consolidated monthly statement
Volume tiers25 units 5% · 50 units 8% · 100 units 12%

Need something changed?

Delivery days, contacts, additional locations and pricing tiers are updated by our team, usually the same day you ask.