Ordering Guide
Wholesale ordering, step by step
Before you place a wholesale order, your business needs an approved trade account. Orders are accepted from verified business buyers only, and each purchase order must include complete company, billing, and shipping details so it can be matched to your account.
Commercial orders are processed on business days. Quantities, availability, and final invoicing are confirmed by our wholesale desk before dispatch, and any order adjustments should be requested through the contact form.
Procurement workflow
From purchase order to dispatch
Step 01
Submit your purchase order
Send a complete PO with company name, billing address, shipping address, and requested items.
Step 02
Verify account credentials
Our wholesale desk confirms your trade account status before the order moves forward.
Step 03
Approve the proforma invoice
Review the proforma invoice with final quantities and pricing, then confirm approval to proceed.
Step 04
Track dispatch
Once the order ships, dispatch details are shared so you can follow fulfillment through delivery.
Commercial handling
Freight, receiving, and payment
Freight coordination
Shipping method and carrier arrangements are confirmed against the order details on your approved invoice.
Receiving inspection
Check delivered cartons against the packing list and report any shortages or damage promptly.
Payment terms
Payment terms are set per trade account and listed on the approved proforma invoice before release.