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Schoolwear suppliers place bulk orders to fulfil the demands of their customers. As a wholesale school uniform manufacturer, we have seen many people trying to order bulk uniforms in the wrong way. There is nothing wrong in making mistakes, but following a timeline will not only make ordering easy, but it will also help us serve better.
Here is our uniform ordering timeline for school uniform wholesale distributors.
1. We make sure to meet deadlines as promised to our customers. 2. We import uniforms twice a year in the months of March and October. 3. Customers are requested to order adequate quantities to prevent shortage as special orders are charged extra and take more time to deliver.
Special orders are the orders which are given outside of the deadline. Here is how special orders are delivered: 1. If the fabric demanded by you is in stock, the order will be prepared in the next six weeks after confirmation of the order. 2. If the fabric is out of stock, it can take up to 3 months to prepare the order. 3. If you want the special order to be delivered by air freight, which takes seven days to reach you, the charges will be $11.00 per garment. 4. If you want the special order to be delivered by sea freight, which takes six weeks to reach you, the charges will be $6.60 per garment.
We start delivering your order to your doorstep as soon as we get items in our warehouse. 1. The items will be delivered free of cost from our warehouse to your uniform shop. 2. If you have ordered less than 300 quantities of one style, the whole order will be delivered to you in one go. 3. If the quantity per style exceeds 300, half of the order will be delivered as soon as we get the products in our warehouse. The remaining will be sent to you as and when required. 4. Garments will be packed in cartons. Each carton will contain 25 units.
1. The order will be delivered to you within 5 business days from reaching our warehouse. 2. After confirmation of the order and getting a size chart from your side, our manufacturing team will take 90 days to fill the order.
1. All the prices discussed with you will be GST inclusive. 2. The prices are reviewed at the beginning of the educational year. 3. Any changes in prices will be notified in written form. 4. Customers must clear payments within 14 days of sending an invoice.
1. You will send all the details about the logo and other things for precision. 2. The order confirmation will start after you send the size chart for the dresses you need.3. If you wish to close the agreement, any previously ordered stock needs to be cleared. 4. The products will remain under our ownership until you don’t make full payment. These were a few guidelines created by our team to smoothly run the ordering and delivery process. Any doubts regarding the timeline will be cleared by our consultant. If you are facing any doubt, our consultant is just a call away.
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