Wholesale Policy
Terms & Guidelines for B2B Partners
Thank you for your interest in partnering with H.M. International. These guidelines help retailers, dealers, distributors, institutional buyers and private-label partners understand the wholesale order process.
01. Minimum Order Quantity
A Minimum Order Quantity applies to wholesale orders. The applicable MOQ varies by collection, construction, customization and delivery requirement. Share your buyer brief with our sales team for confirmation before ordering.
02. Pricing & Payment
All prices quoted are strictly wholesale and exclusive of applicable taxes and shipping charges. We require an advance payment to initiate production or dispatch ready stock. The exact payment terms will be detailed in your formal invoice. We accept bank transfers and other standard commercial payment methods.
03. Shipping & Logistics
We coordinate with reliable logistics providers for delivery of bulk orders across India. Freight is confirmed according to the shipment volume and destination. Buyers may also arrange pickup from our Ludhiana facility.
04. Quality Assurance
Every garment undergoes rigorous quality checks before dispatch. Returns or exchanges are only accepted in the rare event of product defects. Any claims must be reported to our team within 7 days of receiving the shipment, accompanied by photographic evidence. We do not accept returns for unsold inventory.
Ready to Discuss a Bulk Order?
Share your category, quantity and delivery location so our team can confirm the relevant catalog, MOQ and commercial terms.
Discuss Wholesale Requirement