Wholesale & OEM FAQ

MOQ is confirmed for the actual style and specification. Construction, material availability, color, size assortment, logo method, custom components, packaging, and total quantity can each change the workable minimum. See the low MOQ shoe manufacturer guide for current catalog starting points. Review current low MOQ starting points

The last, upper material, lining, outsole, construction, hardware, finishing, size range, quality standard, packaging, and quantity may be different even when the silhouette looks similar. A useful comparison keeps those inputs the same.

Sampling can usually be reviewed before bulk production, but availability, sample fee, development work, and timing depend on the product. Send the SKU or reference files so the team can confirm the sample route.

Current catalog starting points are from 1 pair for Goodyear welt and exotic-skin shoe styles. The actual MOQ is confirmed against construction, material, color, size range, logo, components, packaging, and quantity. Compare low MOQ starting points

Send reference views or a product link, intended market, size range, material and color direction, construction, logo, packaging, target quantity, destination, and preferred deadline.

Check fit or dimensions, material, color, construction, workmanship, component function, logo, labels, packaging, and any agreed tolerances. Approve a written specification with the physical sample.

The team should review the change for pattern, material, tooling, component, price, MOQ, and timing impact. Record the revision and approve it before bulk production continues.

Many current product records state 7-15 days for a sample. The sample route begins after the required files, material direction, and payment arrangement are confirmed, and the actual timing is confirmed for the project. Review the inquiry-to-delivery workflow

Send product views or a link, intended market, target quantity, size range, material, construction, color, logo, packaging, destination, and preferred delivery window. Separate confirmed requirements from open questions. Prepare your sourcing brief

Private label projects can include logo positions, labels, packaging, carton marks, and related artwork details. The available method is confirmed with the product construction, material, quantity, and sample brief. Review private label project inputs

The sample confirms the intended product. Bulk checks watch material and production consistency. Pre-shipment inspection verifies finished quantity, assortment, workmanship, measurements, labels, packaging, and cartons before release.

Yes, discuss the evidence and inspection stage before ordering. The scope should identify products, sample size, checkpoints, pass or fail rules, reporting format, and who makes the release decision.

Use an approved physical reference, identify visible panels, and agree an acceptable range for grain, scale or quill character, color, gloss, and natural marks. Bulk lots should be compared with that record.

Many current custom-design product records state 15-21 days after details are confirmed. Material availability, tooling, revisions, quantity, and shipping needs can change the project schedule, so the quotation should carry the confirmed timing. See how project timing is confirmed

Review the factory information and verification checklist before ordering, then email the team about the records or visit request you need. Availability and arrangements are confirmed for the specific request. Review the factory Use the supplier verification checklist

Depending on the goods and route, sea, air, express, land, and DDP may be reviewed. The final choice depends on carton volume, destination, urgency, documentation, and trade terms.

No. Requirements depend on species, source, product, export country, destination, and route. Confirm the scientific name and available records, then verify the shipment with the relevant CITES authority and customs adviser.

The supplier should provide accurate product and source information within the agreed scope. The importer should confirm destination rules, permits, labeling, duties, and customs treatment with the competent authority or adviser.

Payment terms are stated in the project quotation or invoice and may depend on sample work, order value, production scope, and agreed trade terms. Do not rely on a generic website sentence as the payment record.

Check the agreed inspection evidence, quantity and assortment, packing information, labels, cartons, shipment plan, and any required documents. The release rule should be agreed before production.

Yes. Email provides the notification trail, and the Buyer Portal keeps the requirement summary, attachments, and later messages connected to one sourcing thread.