How to Order

Prepare your product shortlist

First, browse our wholesale product range and record the style codes you want to discuss. You can also share your own design references. Explain which details matter to your collection, and confirm your right to use any submitted artwork or branding.

1. Send an RFQ. Include the destination market, colors, size breakdown, estimated quantity and desired delivery window. Add labeling and packaging needs so the review covers the complete project.
2. Clarify the scope. Identify the fabric, construction, measurements and fit needs for each style. Ask which options are available, which need development and which require more information.
3. Agree the samples. Confirm sample type, cost and timing before work begins. Decide which sizes need review and who will record feedback.
4. Record approval. Use the sample approval checklist to separate accepted details from open questions. If the design changes, confirm whether another sample is needed.
5. Confirm the order. Review the final specification, quantities, price, payment terms, packing and delivery responsibilities in writing. Do not treat catalogue photos as a complete order specification.
6. Follow agreed checkpoints. Establish progress updates, inspection arrangements and shipment documents for the order. Record changes against the approved version so both teams follow the same requirements.

Before you order wholesale lingerie

Review our quality and order control guidance and state any testing needs early. MOQ, material availability, sample costs and lead time depend on the selected style and project. Confirm these details before committing to a launch date.

For custom development, the OEM and private label process explains how to structure your brief. For general purchasing questions, visit the buyer FAQ.