Wholesale Agreements

Wholesale cooperation is designed for commercial buyers with repeat purchase potential, including brands, distributors, car dealers, event agencies, insurance groups, fleet operators, and e-commerce sellers.

LANDRE may request company details, target market, order plan, branding requirements, and destination information before issuing firm wholesale terms.

MOQ varies by product structure, mold status, color, scent, packaging, logo method, and supply chain availability. Published MOQ examples are starting points, not guaranteed final terms.

Tier pricing is normally based on confirmed quantity, customization complexity, packaging, inspection level, and freight plan.

LANDRE can support logo application, color matching, fragrance selection, packaging, insert cards, gift sets, product bundles, and selected OEM/ODM development.

Custom molds, exclusive designs, tooling fees, and intellectual property restrictions must be agreed in writing before development starts.

Digital mockups help confirm direction, but mass production should be based on approved sample, written specification, or buyer-confirmed production proof where applicable.

Changes requested after approval may affect cost, lead time, material availability, and delivery date.

Production scheduling begins after required deposit, artwork approval, material confirmation, and any sample approval steps stated in the quotation.

Quality control may include first-article review, in-process checks, final inspection, packaging review, and shipment photo confirmation. Shipping terms follow the agreed invoice or sales contract.

For active projects, buyers should keep one primary contact path for approvals and change requests, such as business email, WhatsApp, or WeChat.

Clear written confirmation helps avoid delays in artwork approval, sample release, production scheduling, and shipment booking.