Straightforward wholesale pricing, real stock levels, and a team that treats you like a partner — not just an account number.
Enter your email and we will send you a reset link.
Choose a strong password for your STG Dealer Portal account.
Submit your shop details. STG will review and activate your account within 1 business day.
By registering you agree to receive SMS notifications from STG for order updates and announcements. You can opt out at any time from your account settings.
Your dealer account request has been received. STG will review and activate your access within 1 business day.
Thanks for registering, . Your account for is under review.
You will receive an email once approved — typically within 1 business day.
Your registration was not approved. Please contact STG directly if you believe this is an error.
This account has been deactivated. Please contact STG if you believe this is an error.
No products listed yet. Contact STG to place an order.
(510) 365-9647 · contact@superbtiregroup.com
No orders in this category yet.
They will receive an email to set their own password. They can place orders billed to your account.
Add your first team member above.
Receive text message updates for order confirmations, status changes, and announcements. Uses the phone number on your profile.
Invoice and cash orders will appear here.
Payments logged by STG will appear here.
The STG team will review and confirm your order shortly. A confirmation email has been sent to your address.
No pending dealer registrations.
No shop owner accounts yet.
The employee will receive an email to set their own password. Their account will be active immediately.
No employee accounts yet.
No orders match your filters.
Add your first product or import from CSV.
| Brand | Size | Description | Price | Cost | Margin | Location | Supplier | Stock | Status | Actions |
|---|
Send your first announcement above.
Shown on pickup order confirmations sent to dealers.
Shown in all emails sent to shop owners — order confirmations, approvals, and status updates.
Assign a location to any product so you always know where inventory is stored.
Track which supplier each SKU is sourced from. Credit terms auto-fill purchase due dates in the Purchasing tab.
Employees can view orders and approve dealers. Admins have full access including products and settings.
No employee accounts yet.
No invoice or cash orders on record.
| Shop | Total Billed | Collected | Outstanding | Last Order |
|---|
No customer accounts yet.
| Shop | Status | Tires | Revenue | Margin % | Outstanding | Last Order |
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No vendor purchases recorded yet. Click + Add Purchase to get started.
| Vendor | Terms | Purchases | Total Spent | Paid | Outstanding | Overdue | Last Purchase |
|---|
No orders match your filters.
No pending approvals right now.
Required columns: brand, size, price. Optional: cost_price, stock_count, description, active (true/false), supplier (name must match an existing supplier). Download the template first.
Upload your exported catalog file with updated values. Rows are matched by SKU ID. Updatable columns: price, cost_price, stock_count, supplier. Everything else is ignored. Blank cells = no change. Accepts .xlsx or .csv.
| Brand | Size | Description | Price | Cost | Stock | Supplier | Note |
|---|
A welcome email with their login credentials will be sent to the vendor. They can use “Forgot Password” to update it at any time.
Recording payment for:
Payment will be auto-applied to the oldest unpaid orders first.
Recording payment to: