The marketplace of hop growers
Brewstock sells your hops to brewers, in its own name, and collects the payments. Your name appears on every product page. Every month, you receive a statement of your paid sales.
Your account opens in a few minutes. Nothing is put on sale before the Brewstock team has approved it and the grower contract is signed.
In a few minutes: your farm (SIRET, address, VAT number), your business IBAN, your organic certificate if applicable.
A photo of your notebook, your spreadsheet or the table on your screen: your batches are pre-filled, you check them. Add analyses and certificates, now or later.
The Brewstock team checks your account and each batch, and you sign the grower contract. Your hops are then presented to brewers with your name; Brewstock sells in its own name, collects the payment and issues the invoice.
You receive the label by email and drop off the parcel. Every month: statement of paid sales, your invoice, then bank transfer.
Here are the essentials; the grower contract sets them out in detail.
Brewstock is a brand of the company HOPSTOCK (SASU, SIREN 838 136 794), which signs the contracts and issues the invoices.
Brewstock earns a commission of 10% of the selling price excluding VAT of your products. It is due only on paid sales. Shipping, paid by the customer, is not included in this calculation.
| Selling price of your products | 160,00 € excl. VAT |
|---|---|
| Brewstock commission (10%) | − 16,00 € excl. VAT |
| Your invoice to Brewstock | 144,00 € excl. VAT |
Every month, Brewstock sends you a statement of your paid sales. You draw up your invoice from this statement; Brewstock pays it by bank transfer within 45 days of its date at the latest. No online payment account is required.
3-harvest supply contracts are currently being trialled with a small number of partner growers. They will be gradually opened to all growers.
Brewers use them to reserve a variety and an annual volume, 50 kg minimum, for three harvests, at a price fixed when ordering. First delivery: paid when ordering if the hops are in stock; otherwise, a 20% deposit when ordering and the balance debited on 30 October. Following deliveries: automatic direct debit every 30 October.
If the harvest does not allow all or part of the reserved quantity to be delivered (frost, hail, drought, disease), the customer is informed and is not invoiced for the quantity not delivered.
Yes, with the “Open a seller account” button. You fill in your farm’s details and upload your stock straight away. Nothing is put on sale before the Brewstock team has approved your account and the grower contract is signed.
The company name, the SIRET number, the registered office address, the EU VAT number if applicable, the IBAN of the account that receives your payments and, for a sole proprietorship, the farmer’s date of birth. Every year, Brewstock reports to the tax authorities the identity of the site’s sellers and the amount of their sales (EU rules known as DAC7). This information is never published; your IBAN is stored encrypted.
Brewstock, the only seller: it sells the growers’ hops in its own name, on their behalf. The grower’s name appears on each product page to show the origin of the hops; it does not make the grower the seller.
No. Brewstock collects the customers’ payments and pays you by bank transfer. All you need is bank details (RIB) in your business’s name.
Brewstock, as the seller, is answerable to the customer for the conformity of the products and for hidden defects, including for products harvested by partner growers.
It is a seasonal product, offered only during the harvest. It ships by Chronopost Chrono 10 only. The customer gives their brew date when ordering, so that the grower can organise picking and shipping.
Each grower prepares and ships the parcel for their products, with its own label. The customer pays shipping per grower, calculated by weight.
Present it to brewers, with your name on every product page.
or write to contact@brewstock.fr
