Wholesale

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reach out for wholesale pricing

  • Overview

    Our company specializes in providing high-quality furniture for hotels, restaurants, and residential spaces. We ensure a streamlined and efficient wholesale processing system to meet the unique needs of each client.

  • Inquiry and Quotation

    Client Inquiry: Clients submit their furniture requirements, including design preferences, quantities, and delivery timelines.

    Quotation Preparation: We provide a detailed quotation covering all costs, including production, shipping, and any additional services.

  • Order Confirmation

    Deposit Requirement: A 50% deposit is required to confirm the order and commence production.

    Order Review: We review the order details with the client to ensure accuracy and address any specific requirements.

ensuring high quality

Production Process & Quality Control

  • Lead Time

    Standard production lead time is 35 days, excluding national holidays.

  • Purchasing List Creation

    We create a comprehensive purchasing list that includes all materials, components, and quantities needed for the order. This list is reviewed and approved by the client before proceeding.

  • Material Inspection

    All materials are inspected upon arrival to ensure they meet our quality standards.

  • Production Monitoring

    Our quality control team monitors the production process to ensure consistency and adherence to specifications.

  • Final Inspection

    Each piece undergoes a thorough final inspection to check for any defects or inconsistencies. Quality control reports are generated and shared with the client for approval before shipping.

shipping & delivery

  • Shipping and Delivery

    Shipping Schedule

    Clients are notified 24-48 hours in advance of the shipping schedule.

  • shipping and delivery

    Shipping Lead Time

    Standard shipping lead time is 35 days.

  • Delivery Schedule

    Coordination

    Use text slides, paired with a large image to create a captivating brand story, explain details of your products, or even provide reviews.

  • Delivery Schedule

    Final Payment

    40% of the balance is due prior to shipping upon QC report approval, and the remaining 10% is due before delivery to the job site.

  • Delivery Schedule

    Scheduling

    Delivery is scheduled in coordination with the client to ensure convenient receipt of goods. We accommodate specific delivery windows to suit the client's operational needs.

Post-Delivery Support

Acceptance Period

Clients have a 10-day acceptance period to report any shipping or delivery issues.

Post-Delivery Support

Customer Service

We provide ongoing support to ensure client satisfaction with their purchase, including assistance with any issues that may arise after delivery.

Additional Considerations

Import Duties and Tariffs

Clients are responsible for any additional costs due to changes in import duties or new tariffs imposed by the government.

Force Majeure

We are not liable for delays or additional costs caused by circumstances beyond our control.
By following these steps, we aim to provide a seamless and efficient wholesale furniture processing experience for our clients in the hospitality and residential sectors.

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