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FAQ
The Process for OEM / Private Labelling is as follows;
Product Request – You submit your request to us with pictures, target budget and MOQ.
Price confirmation – We communicate on price until price / MOQ is agreed.
Deposit Downpayment – 20% deposit is paid on final amount to start process.
3d Mockups – 3d mockups sent to you to show exact product (based on customer design).
1st Payment – 60% payment due prior to first run.
Product Run Begins – Once 3d Mockup approved, product run begins.
Balance payment – Once products are complete, final balance payment is paid before shipping.
Please note that following the huge increase in OEM & Private label enquiries we now require our new New Product Development form (NPD) below to be completed, in order for us to progress with projects, pricing, quoting & samples etc.
Please visit the below link, and complete our quick form as much as possible. The more detail you can include the nearer our development team will get to providing your desired product formulation:
https://docs.google.com/forms/d/e/1FAIpQLSdaxg764y03paUWBHfhWHcA-gSu4HYoDkIjl9CS93x0pAfC7Q/viewform
We appreciate your patience and look forward to working with you on NPD projects through 2021.
Please Contact Us if you have any questions.
If you already have a wholesale account, Login here.
If you do not have one you can Sign Up.
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If not please contact us so we can approve your account.
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