

Coordinated Twice-Monthly Cycles
We aggregate community demand into structured batches twice each month. Submit your requests before the cycle deadline to secure warehouse rates directly from regional suppliers.
Current Purchasing Batches
Mid-Month Procurement
End-Month Procurement
Order window closes on the 5th. Proforma invoices are issued by the 8th, with distribution commencing on the 15th across designated regional hubs.
Order window closes on the 20th. Proforma invoices are issued by the 23rd, with distribution commencing on the 30th across designated regional hubs.
Status: Gathering Requests
Status: Upcoming Batch
The Coordination Milestone
Submit Requests
Batch Aggregation
Supplier Dispatch
Group Collection
Members select structured quantities in original supplier packaging before the cycle deadline.
We pool individual requests to generate proforma invoices and secure wholesale pricing.
Suppliers fulfill the aggregated demand directly to our regional distribution hubs.
Churches, schools, and families collect their batched orders together at designated points.
Regional Hub Status
Monitor the real-time progress of our active batches as they move from supplier fulfillment to local distribution centers.
Kingston
Cycle 01-A Sorting
Montego Bay
Cycle 01-A Dispatched
Mandeville
Cycle 02-B Preparing
