RBS Sweets a confectionery groupA confectionery group
Candy made to order, shipped on time, invoiced the same day.
RBS Sweets is the confectionery group of Radd Payment Solutions. Our companies manufacture candy and freeze-dried confectionery and sell it wholesale to retailers and distributors, with one back office handling the orders, the invoices and the money behind them.
What we do
We own and operate confectionery businesses and give each one the same back office: order intake, invoicing, receivables, deduction tracking and bookkeeping run centrally so the plant can stay on production.
Manufacture
Candy and freeze-dried confectionery produced to our customers' specifications and pack formats.
Sell wholesale
Purchase orders from retailers and distributors, received by EDI or direct, shipped and invoiced against the shipment record.
Back office
Invoicing, receivables, remittance application, deduction tracking and bookkeeping handled by one team for every company.
Partner producers
Independent confectionery makers who use our back office while keeping their name, their plant and their team.
Our companies
RBS Sweets LLC
Makes candy and freeze-dried confectionery and sells it wholesale to retailers and distributors, shipping against purchase orders that arrive by EDI and invoicing from the shipment record the day the truck leaves.
- Customers
- Grocery, convenience, specialty and club retailers; wholesale distributors
- How they pay
- Invoiced on terms after shipment; ACH, bank transfer, card or check
- On your invoice
- RBS SWEETS LLC
From the plant to the shelf
How customers order and pay
Orders arrive as purchase orders, by EDI or direct. The invoice is generated from what actually shipped and is emailed the same day, with a secure link to pay by ACH, bank transfer or card.
Purchase order
Items, quantities, ship-to location and delivery window, sent through EDI or emailed to us directly and acknowledged the same business day.
Ship and notify
An advance ship notice goes out when the truck leaves, so the receiving dock knows what is arriving, on which pallets, and when.
Invoice and remit
The invoice is raised from the shipment record, not the order, and is due on the terms set for your account. Remittance detail is applied line by line.
Make candy for a living?
Talk to us about joining the group, or about back-office support for your own operation.