How To Order

How to Submit a Wholesale Order (From Catalogue)

Step 1: Build Your Order

• Browse the catalogue and add items to cart
• Go to the Cart page
• Adjust order quantities as needed
• Review your total quantity and order value to ensure that the MOQ is met

Step 2: Submit Wholesale Order

• Click Submit Wholesale Order
• Enter your contact and shipping information
• Click Review Information

 Please note:

• If you close the window before submitting, the information entered will not be saved and will need to be keyed in again.
• If you return to Step 1, do not make any changes there. Any updates must be made directly in the cart. Otherwise, the changes will not be saved.

Step 3: Review & Submit

• Review your order details carefully
• Click Submit Wholesale Order to complete your order request

After Submission

• You will be directed to a confirmation page
• You will receive an email acknowledging receipt of your wholesale order
• We will then:
• Verify product availability
• Confirm final quantities
• Calculate shipping costs

A final invoice will typically be issued within 2–3 business days.

Payment & Fulfilment

• Once the invoice is issued, prompt payment is recommended
• Product availability is dynamic and items may sell out before payment is received

Upon receipt of payment:

• A payment confirmation will be sent
• We will begin securing the items in your order

Estimated delivery:

• Orders are typically shipped within 4–5 weeks from payment confirmation.
• Orders may be shipped in one or multiple consignments depending on origin warehouse location.
  

Browse our Catalogue →
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