Wholesale (B2B)

1. Browse products and add items to your cart (use it like a request list).
2. Click Get quotation to send your list.
3. We confirm availability, wholesale pricing, packing, and shipping, then share a proforma invoice.

Wholesale pricing depends on assortment mix, quantities, and destination. Minimum order value (MOV) and per-item minimums may apply; we’ll confirm during quotation.

If you’re building a new range, tell us your store type and target price points—we’ll recommend a starter assortment.

Standard lead time is typically 2–5 business days after order confirmation, subject to stock and order size.

Items are packed for retail handling and safe transit. If you need barcode labels, bundle sets, or special packing, we can support it on request.

Payment terms are shared on your proforma invoice (e.g., advance payment for first-time buyers). Returning buyers may be eligible for agreed terms.

For faster processing, share your billing and shipping details along with GST/VAT (if applicable).

We can help with product selection, seasonal mixes, and reorder planning. If you share your shelf space, customer profile, and top categories, we’ll tailor recommendations.

Need something not listed? Email us—we may have additional designs or incoming stock.