How to place a wholesale order
- Send your request. Include the brand name, item names or product links, and estimated quantity.
- Confirm availability and pricing. SuperKos confirms current availability, the applicable product MOQ, wholesale price, and any relevant brand or territory condition.
- Review the proforma invoice. For confirmed items, SuperKos issues a proforma invoice with the agreed payment details.
- Arrange payment and shipment. After payment and order preparation, the shipment is released under the confirmed shipping arrangement.
Minimum order and product MOQ
The minimum acceptable order is US$500. Product-level MOQs, carton requirements, and wholesale prices depend on the requested brand, item, quantity, and current availability. They are confirmed before a proforma invoice is issued.
Payment terms
T/T bank transfer, PayPal, and Wise are available for international wholesale orders. The standard payment split is 50% deposit after order confirmation and 50% before shipment. The available payment method, currency, applicable fees, and exact amount are confirmed on the quotation or proforma invoice.
Before you send an enquiry
For the fastest review, include your destination market as well as the requested brands, items, and estimated quantity. Brand availability, territory, documents, payment method, and shipment details are confirmed per enquiry.
For shipping and documents, see Shipping & Export Documents. To begin, use the Wholesale enquiry form.